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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : KOMOHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | KOMOHANA |
| Siren | 809244361 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8439 |
| Management number | 2015B00087 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 97 000.00 | 1 000.00 | 96 000.00 | 97 000.00 |
BT Goods | 5 404.00 | 5 404.00 | 5 404.00 | |
CF Cash and cash equivalents | 53 485.00 | 53 485.00 | 53 485.00 | |
CJ TOTAL (II) | 58 890.00 | 58 890.00 | 58 890.00 | |
CO Grand total (0 to V) | 155 890.00 | 1 000.00 | 154 890.00 | 155 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 88 681.00 | 54 683.00 | 88 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 847.00 | 33 998.00 | 33 847.00 | |
DL TOTAL (I) | 123 628.00 | 89 781.00 | 123 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 280.00 | 52 185.00 | 22 280.00 | |
DY Tax and social security liabilities | 8 981.00 | 5 619.00 | 8 981.00 | |
EC TOTAL (IV) | 31 261.00 | 57 804.00 | 31 261.00 | |
EE Grand total (I to V) | 154 890.00 | 147 585.00 | 154 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 110 398.00 | |||
FD Production sold - goods | 1 384.00 | |||
FJ Net sales | 111 782.00 | |||
FQ Other income | 503.00 | |||
FR Total operating income (I) | 112 285.00 | |||
FS Purchases of goods (including customs duties) | 20 647.00 | |||
FT Inventory change (goods) | -758.00 | |||
FU Purchases of raw materials and other supplies | 1 223.00 | |||
FW Other purchases and external expenses | 28 960.00 | |||
FX Taxes, duties, and similar payments | 3 383.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 6 047.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28.00 | |||
GE Other Expenses | 386.00 | |||
GF Total Operating Expenses (II) | 71 916.00 | |||
GG - OPERATING RESULT (I - II) | 40 369.00 | |||
GU Total financial expenses (VI) | 241.00 | |||
GV - FINANCIAL INCOME (V - VI) | -241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 280.00 | 6 339.00 | 6 280.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 285.00 | 109 200.00 | 112 285.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 438.00 | 75 202.00 | 78 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 847.00 | 33 998.00 | 33 847.00 | |
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