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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : LA COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | LA COMETE |
| Siren | 845720697 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 670 |
| Management number | 1957B00069 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 241.00 | 36 241.00 | 36 241.00 | |
040 Financial Assets | 2 439.00 | 2 439.00 | 2 439.00 | |
044 Total Fixed Assets | 38 680.00 | 36 241.00 | 2 439.00 | 38 680.00 |
060 Merchandise inventory | 32 130.00 | 32 130.00 | 32 130.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 48 321.00 | 48 321.00 | 48 321.00 | |
096 Total Current Assets + Prepaid Expenses | 80 459.00 | 80 459.00 | 80 459.00 | |
110 Total Assets | 119 139.00 | 36 241.00 | 82 898.00 | 119 139.00 |
120 Share or Individual Capital | 2 460.00 | |||
126 Legal Reserve | 553.00 | |||
132 Other Reserves | 4 307.00 | |||
134 Retained Earnings | 67 092.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 74 550.00 | |||
166 Suppliers and related accounts | 6 792.00 | |||
172 Other debts | 1 556.00 | |||
176 Total debts | 8 348.00 | |||
180 Liabilities Total | 82 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 546.00 | 78 546.00 | ||
232 Total operating income excluding VAT | 78 546.00 | 78 546.00 | ||
234 Purchases of goods (including customs duties) | 62 395.00 | 62 395.00 | ||
236 Inventory change (goods) | 1 681.00 | 1 681.00 | ||
242 Other external expenses | 12 026.00 | 12 026.00 | ||
244 Taxes, duties and similar payments | 2 651.00 | 2 651.00 | ||
264 Total operating expenses | 78 753.00 | 78 753.00 | ||
270 Operating profit | -207.00 | -207.00 | ||
280 Financial income | 129.00 | 129.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 4 402.00 | 4 402.00 | ||
432 INCREASES Tangible Assets – Buildings | 29 286.00 | 29 286.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22.00 | 22.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
484 DECREASES Financial Assets | 11 158.00 | 11 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 691.00 | 15 691.00 | ||
378 Amount of deductible VAT on goods and services | 14 159.00 | 14 159.00 | ||
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