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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : COMMERCIALE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | COMMERCIALE INDUSTRIELLE |
| Siren | 820839066 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55219 |
| Management number | 2016B13394 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 4 020.00 | 6 780.00 | 10 800.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 18 300.00 | 4 020.00 | 14 280.00 | 18 300.00 |
060 Merchandise inventory | 35 104.00 | 35 104.00 | 35 104.00 | |
068 Receivables – Trade and related accounts | 10 365.00 | 10 365.00 | 10 365.00 | |
072 Receivables – Other | 29 766.00 | 29 766.00 | 29 766.00 | |
084 Cash | 13 759.00 | 13 759.00 | 13 759.00 | |
096 Total Current Assets + Prepaid Expenses | 88 995.00 | 88 995.00 | 88 995.00 | |
110 Total Assets | 107 295.00 | 4 020.00 | 103 275.00 | 107 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 992.00 | |||
136 Profit for the Year | 14 233.00 | |||
142 Total Equity - Total I | -15 759.00 | |||
156 Loans and similar debts | 294.00 | |||
166 Suppliers and related accounts | 40 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 592.00 | |||
172 Other debts | 78 592.00 | |||
176 Total debts | 119 033.00 | |||
180 Liabilities Total | 103 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 976.00 | 176 976.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 177 004.00 | 177 004.00 | ||
234 Purchases of goods (including customs duties) | 110 059.00 | 110 059.00 | ||
236 Inventory change (goods) | -6 154.00 | -6 154.00 | ||
242 Other external expenses | 52 648.00 | 52 648.00 | ||
243 (including business tax) | -1 143.00 | -1 143.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 394.00 | ||
252 Social security contributions | 2 663.00 | 2 663.00 | ||
254 Depreciation and amortization | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 162 771.00 | 162 771.00 | ||
270 Operating profit | 14 233.00 | 14 233.00 | ||
310 Profit or loss | 14 233.00 | 14 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 300.00 | 18 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 538.00 | 5 538.00 | ||
378 Amount of deductible VAT on goods and services | 20 951.00 | 20 951.00 | ||
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