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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : COMBS LA VILLE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| Name | COMBS LA VILLE MARCHE |
| Siren | 814748406 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12802 |
| Management number | 2016B02380 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 4 447.00 | 4 447.00 | 4 447.00 | |
044 Total Fixed Assets | 54 447.00 | 54 447.00 | 54 447.00 | |
060 Merchandise inventory | 13 560.00 | 13 560.00 | 13 560.00 | |
072 Receivables – Other | 15 216.00 | 15 216.00 | 15 216.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 30 026.00 | 30 026.00 | 30 026.00 | |
110 Total Assets | 84 473.00 | 84 473.00 | 84 473.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 356.00 | |||
134 Retained Earnings | 6 758.00 | |||
136 Profit for the Year | 7 114.00 | |||
142 Total Equity - Total I | 9 114.00 | |||
156 Loans and similar debts | 5 862.00 | |||
166 Suppliers and related accounts | 8 920.00 | |||
172 Other debts | 60 576.00 | |||
176 Total debts | 75 358.00 | |||
180 Liabilities Total | 84 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 844.00 | 107 844.00 | ||
218 Production of services sold - France | 104.00 | 104.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 948.00 | 107 948.00 | ||
234 Purchases of goods (including customs duties) | 89 808.00 | 89 808.00 | ||
236 Inventory change (goods) | -13 560.00 | -13 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -192.00 | -192.00 | ||
242 Other external expenses | 12 884.00 | 12 884.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 7 570.00 | 7 570.00 | ||
252 Social security contributions | 3 020.00 | 3 020.00 | ||
264 Total operating expenses | 99 578.00 | 99 578.00 | ||
270 Operating profit | 8 369.00 | 8 369.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 255.00 | 1 255.00 | ||
310 Profit or loss | 7 114.00 | 7 114.00 | ||
374 Amount of VAT collected | 8 482.00 | 8 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
482 INCREASES Financial Assets | 4 447.00 | 4 447.00 | ||
490 Total Fixed Assets (Gross Value) | 54 447.00 | 54 447.00 | ||
492 Total Fixed Assets (Increases) | 54 447.00 | 54 447.00 | ||
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