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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : COMTEC CRYSTALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | COMTEC CRYSTALS |
| Siren | 439742826 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11448 |
| Management number | 2001B01452 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 563.00 | 1 563.00 | 1 563.00 | |
BZ Other receivables | 4 614.00 | 4 614.00 | 4 614.00 | |
CF Cash and cash equivalents | 18 183.00 | 18 183.00 | 18 183.00 | |
CJ TOTAL (II) | 24 361.00 | 24 361.00 | 24 361.00 | |
CO Grand total (0 to V) | 24 361.00 | 24 361.00 | 24 361.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 8 745.00 | 6 782.00 | 8 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 826.00 | 21 962.00 | -8 826.00 | |
DL TOTAL (I) | 8 718.00 | 37 545.00 | 8 718.00 | |
DX Trade payables and related accounts | 5 024.00 | 5 080.00 | 5 024.00 | |
DY Tax and social security liabilities | 10 618.00 | 14 042.00 | 10 618.00 | |
EC TOTAL (IV) | 15 642.00 | 19 123.00 | 15 642.00 | |
EE Grand total (I to V) | 24 361.00 | 56 668.00 | 24 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 57 312.00 | 57 312.00 | 57 312.00 | |
FG Production sold - services | ||||
FJ Net sales | 57 312.00 | 57 312.00 | 57 312.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 418.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 57 730.00 | |||
FS Purchases of goods (including customs duties) | 11 088.00 | |||
FW Other purchases and external expenses | 11 549.00 | |||
FX Taxes, duties, and similar payments | 641.00 | |||
FY Salaries and Wages | 32 036.00 | |||
FZ Social Security Contributions | 11 032.00 | |||
GE Other Expenses | 278.00 | |||
GF Total Operating Expenses (II) | 66 628.00 | |||
GG - OPERATING RESULT (I - II) | -8 897.00 | |||
GL Other interest and similar income | 71.00 | |||
GP Total financial income (V) | 71.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 478.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 57 802.00 | 106 299.00 | 57 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 628.00 | 84 336.00 | 66 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 826.00 | 21 962.00 | -8 826.00 | |
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