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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : LA COMMANDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | LA COMMANDERIE |
| Siren | 831565437 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2171 |
| Management number | 2017B00445 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 393 803.00 | 393 803.00 | 393 803.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 396 359.00 | 396 359.00 | 396 359.00 | |
110 Total Assets | 396 359.00 | 396 359.00 | 396 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 143.00 | |||
142 Total Equity - Total I | -1 143.00 | |||
156 Loans and similar debts | 372 579.00 | |||
164 Advances and down payments received on current orders | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 24 048.00 | |||
176 Total debts | 397 502.00 | |||
180 Liabilities Total | 396 359.00 | |||
195 Of which payables due in more than one year | 191 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 290.00 | 10 290.00 | ||
232 Total operating income excluding VAT | 10 290.00 | 10 290.00 | ||
234 Purchases of goods (including customs duties) | 393 803.00 | 393 803.00 | ||
236 Inventory change (goods) | -393 803.00 | -393 803.00 | ||
242 Other external expenses | 4 901.00 | 4 901.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 5 102.00 | 5 102.00 | ||
270 Operating profit | 5 187.00 | 5 187.00 | ||
294 Financial expenses | 7 331.00 | 7 331.00 | ||
310 Profit or loss | -2 143.00 | -2 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 85.00 | 85.00 | ||
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