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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : Coméva
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2014-12-31 | Complete |
| Name | Coméva |
| Siren | 523997435 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/007839 |
| Management number | 2010B04730 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 293.00 | |||
BH Other financial assets | 132.00 | |||
BJ TOTAL (I) | 132.00 | |||
BZ Other receivables | 3 666.00 | |||
CJ TOTAL (II) | 60 889.00 | |||
CO Grand total (0 to V) | 61 021.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 868.00 | 44 868.00 | ||
DL TOTAL (I) | 46 368.00 | 46 368.00 | ||
DX Trade payables and related accounts | 2 500.00 | 2 500.00 | ||
DY Tax and social security liabilities | 12 153.00 | 12 153.00 | ||
EC TOTAL (IV) | 14 653.00 | 14 653.00 | ||
EE Grand total (I to V) | 61 021.00 | 61 021.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 95 908.00 | |||
FR Total operating income (I) | 95 908.00 | |||
FU Purchases of raw materials and other supplies | 29 558.00 | |||
FZ Social Security Contributions | 1 443.00 | |||
GF Total Operating Expenses (II) | 61 207.00 | |||
GG - OPERATING RESULT (I - II) | 34 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 476.00 | 50 476.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 904.00 | 39 904.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 700.00 | 34 700.00 | ||
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