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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : COM'KIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | COM'KIT |
| Siren | 789462017 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005460 |
| Management number | 2012B01346 |
| Activity code | 6391Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 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 | 13 351.00 | 8 899.00 | 4 452.00 | 13 351.00 |
AT Other tangible assets | 1 408.00 | 1 143.00 | 266.00 | 1 408.00 |
BJ TOTAL (I) | 14 759.00 | 10 042.00 | 4 718.00 | 14 759.00 |
BX Customers and related accounts | 2 595.00 | 2 595.00 | 2 595.00 | |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 7 814.00 | 7 814.00 | 7 814.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 10 875.00 | 10 875.00 | 10 875.00 | |
CO Grand total (0 to V) | 25 634.00 | 10 042.00 | 15 592.00 | 25 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 19 324.00 | 19 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 338.00 | -9 338.00 | ||
DL TOTAL (I) | 11 086.00 | 11 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 324.00 | 3 324.00 | ||
DW Advances and down payments received on current orders | 98.00 | 98.00 | ||
DX Trade payables and related accounts | 652.00 | 652.00 | ||
DY Tax and social security liabilities | 433.00 | 433.00 | ||
EC TOTAL (IV) | 4 506.00 | 4 506.00 | ||
EE Grand total (I to V) | 15 592.00 | 15 592.00 | ||
EG Accrued income and payables due within one year | 4 408.00 | 4 408.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 004.00 | 18 004.00 | 18 004.00 | |
FJ Net sales | 18 004.00 | 18 004.00 | 18 004.00 | |
FR Total operating income (I) | 18 004.00 | |||
FW Other purchases and external expenses | 12 559.00 | |||
FX Taxes, duties, and similar payments | 852.00 | |||
FY Salaries and Wages | 12 603.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 325.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 341.00 | |||
GG - OPERATING RESULT (I - II) | -9 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 004.00 | 18 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 341.00 | 27 341.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 338.00 | -9 338.00 | ||
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