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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : Commerce des Amonts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | Commerce des Amonts |
| Siren | 532787215 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12497 |
| Management number | 2011B01831 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
080 Sellable securities | 200 433.00 | 200 433.00 | 200 433.00 | |
084 Cash | 105 452.00 | 105 452.00 | 105 452.00 | |
096 Total Current Assets + Prepaid Expenses | 306 266.00 | 306 266.00 | 306 266.00 | |
110 Total Assets | 306 266.00 | 306 266.00 | 306 266.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 129.00 | |||
134 Retained Earnings | 294 278.00 | |||
136 Profit for the Year | -11 770.00 | |||
142 Total Equity - Total I | 297 037.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 631.00 | |||
172 Other debts | 7 631.00 | |||
176 Total debts | 9 229.00 | |||
180 Liabilities Total | 306 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 174.00 | |||
214 Production of goods sold - France | 47 595.00 | |||
218 Production of services sold - France | 145 044.00 | |||
226 Operating subsidies received | 637.00 | |||
230 Other income | 1.00 | 48 420.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 445 870.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 193 522.00 | |||
236 Inventory change (goods) | 306.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 14 302.00 | |||
240 Inventory changes (raw materials and supplies) | 626.00 | |||
242 Other external expenses | 4 352.00 | 59 724.00 | 4 352.00 | |
244 Taxes, duties and similar payments | 626.00 | 9 264.00 | 626.00 | |
250 Staff compensation | 6 900.00 | 122 432.00 | 6 900.00 | |
252 Social security contributions | 682.00 | 20 538.00 | 682.00 | |
254 Depreciation and amortization | 1 963.00 | |||
262 Other expenses | 1 732.00 | |||
264 Total operating expenses | 12 560.00 | 424 409.00 | 12 560.00 | |
270 Operating profit | -12 559.00 | 21 460.00 | -12 559.00 | |
280 Financial income | 434.00 | 80.00 | 434.00 | |
290 Exceptional income | 356.00 | 683 742.00 | 356.00 | |
294 Financial expenses | 2 654.00 | |||
300 Exceptional expenses | 510 961.00 | |||
306 Income tax's | 53 601.00 | |||
310 Profit or loss | -11 770.00 | 138 066.00 | -11 770.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 502.00 | 502.00 | ||
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