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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : COMBS LA VILLE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| Name | COMBS LA VILLE MARCHE |
| Siren | 814748406 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12364 |
| Management number | 2016B02380 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 15 493.00 | 1 676.00 | 13 818.00 | 15 493.00 |
040 Financial Assets | 4 538.00 | 4 538.00 | 4 538.00 | |
044 Total Fixed Assets | 70 031.00 | 1 676.00 | 68 356.00 | 70 031.00 |
060 Merchandise inventory | 51 090.00 | 51 090.00 | 51 090.00 | |
072 Receivables – Other | 21 020.00 | 21 020.00 | 21 020.00 | |
080 Sellable securities | -1 065.00 | -1 065.00 | -1 065.00 | |
084 Cash | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 73 201.00 | 73 201.00 | 73 201.00 | |
110 Total Assets | 143 233.00 | 1 676.00 | 141 557.00 | 143 233.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 356.00 | |||
134 Retained Earnings | 16 656.00 | |||
136 Profit for the Year | 4 670.00 | |||
142 Total Equity - Total I | 23 681.00 | |||
156 Loans and similar debts | 35 485.00 | |||
166 Suppliers and related accounts | 24 636.00 | |||
172 Other debts | 57 755.00 | |||
176 Total debts | 117 876.00 | |||
180 Liabilities Total | 141 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 014.00 | 275 014.00 | ||
232 Total operating income excluding VAT | 275 014.00 | 275 014.00 | ||
234 Purchases of goods (including customs duties) | 215 012.00 | 215 012.00 | ||
236 Inventory change (goods) | -25 392.00 | -25 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -622.00 | -622.00 | ||
242 Other external expenses | 26 795.00 | 26 795.00 | ||
244 Taxes, duties and similar payments | 2 956.00 | 2 956.00 | ||
250 Staff compensation | 43 359.00 | 43 359.00 | ||
252 Social security contributions | 4 756.00 | 4 756.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 268 543.00 | 1.00 | 268 543.00 | |
270 Operating profit | 6 470.00 | 6 470.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 665.00 | 665.00 | ||
306 Income tax's | 824.00 | 824.00 | ||
310 Profit or loss | 4 670.00 | 4 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 493.00 | 15 493.00 | ||
482 INCREASES Financial Assets | 91.00 | 91.00 | ||
490 Total Fixed Assets (Gross Value) | 54 447.00 | 54 447.00 | ||
492 Total Fixed Assets (Increases) | 15 584.00 | 15 584.00 | ||
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