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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : COMEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | COMEL SARL |
| Siren | 793644485 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 7095 |
| Management number | 2013B00366 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Capavenir Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
060 Merchandise inventory | 40 639.00 | 40 639.00 | 40 639.00 | |
068 Receivables – Trade and related accounts | 44 509.00 | 44 509.00 | 44 509.00 | |
072 Receivables – Other | 2 213.00 | 2 213.00 | 2 213.00 | |
080 Sellable securities | 28 615.00 | 28 615.00 | 28 615.00 | |
096 Total Current Assets + Prepaid Expenses | 115 976.00 | 115 976.00 | 115 976.00 | |
110 Total Assets | 116 056.00 | 116 056.00 | 116 056.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 835.00 | |||
136 Profit for the Year | 30 712.00 | |||
142 Total Equity - Total I | 68 547.00 | |||
166 Suppliers and related accounts | 37 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 10 030.00 | |||
176 Total debts | 47 509.00 | |||
180 Liabilities Total | 116 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 403 470.00 | 403 470.00 | ||
218 Production of services sold - France | 26 127.00 | 26 127.00 | ||
230 Other income | 3 265.00 | 3 265.00 | ||
232 Total operating income excluding VAT | 432 862.00 | 432 862.00 | ||
234 Purchases of goods (including customs duties) | 295 879.00 | 295 879.00 | ||
236 Inventory change (goods) | -33 912.00 | -33 912.00 | ||
242 Other external expenses | 60 437.00 | 60 437.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 46 445.00 | 46 445.00 | ||
252 Social security contributions | 26 781.00 | 26 781.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 396 731.00 | 396 731.00 | ||
270 Operating profit | 36 131.00 | 36 131.00 | ||
306 Income tax's | 5 419.00 | 5 419.00 | ||
310 Profit or loss | 30 712.00 | 30 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 049.00 | 85 049.00 | ||
378 Amount of deductible VAT on goods and services | 66 897.00 | 66 897.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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