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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : COMARYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| Name | COMARYS |
| Siren | 503383044 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5659 |
| Management number | 2008B00389 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 3 260.00 | 3 260.00 | 3 260.00 | |
110 Total Assets | 3 260.00 | 3 260.00 | 3 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -462.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 729.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 2 528.00 | |||
176 Total debts | 2 530.00 | |||
180 Liabilities Total | 3 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 354.00 | 6 988.00 | 7 354.00 | |
214 Production of goods sold - France | 261.00 | 1 637.00 | 261.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 7 615.00 | 8 644.00 | 7 615.00 | |
234 Purchases of goods (including customs duties) | 6 428.00 | 5 772.00 | 6 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | -125.00 | -125.00 | ||
240 Inventory changes (raw materials and supplies) | 61.00 | -175.00 | 61.00 | |
242 Other external expenses | 987.00 | 3 108.00 | 987.00 | |
244 Taxes, duties and similar payments | 156.00 | 157.00 | 156.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 7 507.00 | 8 892.00 | 7 507.00 | |
270 Operating profit | 108.00 | -248.00 | 108.00 | |
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 92.00 | -248.00 | 92.00 | |
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