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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EURL COM'NATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | EURL COM'NATH |
| Siren | 508248713 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7602 |
| Management number | 2008B00671 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 392.00 | 392.00 | 392.00 | |
044 Total Fixed Assets | 392.00 | 392.00 | 392.00 | |
068 Receivables – Trade and related accounts | 12 610.00 | 12 610.00 | 12 610.00 | |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
080 Sellable securities | 12 293.00 | 12 293.00 | 12 293.00 | |
084 Cash | 45 276.00 | 45 276.00 | 45 276.00 | |
096 Total Current Assets + Prepaid Expenses | 71 897.00 | 71 897.00 | 71 897.00 | |
110 Total Assets | 72 289.00 | 392.00 | 71 897.00 | 72 289.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 777.00 | |||
136 Profit for the Year | -944.00 | |||
142 Total Equity - Total I | 25 233.00 | |||
164 Advances and down payments received on current orders | 2 516.00 | |||
166 Suppliers and related accounts | 16 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 160.00 | |||
172 Other debts | 27 160.00 | |||
176 Total debts | 46 664.00 | |||
180 Liabilities Total | 71 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 464.00 | 112 464.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 465.00 | 112 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 858.00 | 68 858.00 | ||
242 Other external expenses | 12 910.00 | 12 910.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 10 441.00 | 10 441.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 466.00 | 113 466.00 | ||
270 Operating profit | -1 001.00 | -1 001.00 | ||
280 Financial income | 57.00 | 57.00 | ||
310 Profit or loss | -944.00 | -944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 269.00 | 22 269.00 | ||
378 Amount of deductible VAT on goods and services | 14 358.00 | 14 358.00 | ||
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