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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SARL COMMINGES ENERGIES REDUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | SARL COMMINGES ENERGIES REDUITES |
| Siren | 502578016 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015351 |
| Management number | 2008B80089 |
| Activity code | 4322B |
| 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 | 31260 CASSAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 824.00 | 3 824.00 | 3 824.00 | |
AT Other tangible assets | 11 197.00 | 10 405.00 | 791.00 | 11 197.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 15 621.00 | 14 229.00 | 1 391.00 | 15 621.00 |
BT Goods | 983.00 | 983.00 | 983.00 | |
BZ Other receivables | 484.00 | 484.00 | 484.00 | |
CF Cash and cash equivalents | 83 715.00 | 83 715.00 | 83 715.00 | |
CJ TOTAL (II) | 85 182.00 | 85 182.00 | 85 182.00 | |
CO Grand total (0 to V) | 100 805.00 | 14 230.00 | 86 574.00 | 100 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 34 383.00 | 17 588.00 | 34 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 630.00 | 16 795.00 | 5 630.00 | |
DL TOTAL (I) | 60 014.00 | 54 383.00 | 60 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 056.00 | 2 845.00 | 1 056.00 | |
DX Trade payables and related accounts | 16 109.00 | 8 184.00 | 16 109.00 | |
DY Tax and social security liabilities | 9 394.00 | 7 704.00 | 9 394.00 | |
EA Other liabilities | 1 900.00 | |||
EC TOTAL (IV) | 26 559.00 | 20 634.00 | 26 559.00 | |
EE Grand total (I to V) | 86 574.00 | 75 018.00 | 86 574.00 | |
EG Accrued income and payables due within one year | 26 559.00 | 20 634.00 | 26 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 275 633.00 | 275 633.00 | 275 633.00 | |
FG Production sold - services | 8 391.00 | 8 391.00 | 8 391.00 | |
FJ Net sales | 284 025.00 | 284 025.00 | 284 025.00 | |
FQ Other income | ||||
FR Total operating income (I) | 284 025.00 | |||
FS Purchases of goods (including customs duties) | 198 240.00 | |||
FT Inventory change (goods) | -515.00 | |||
FU Purchases of raw materials and other supplies | 3 601.00 | |||
FW Other purchases and external expenses | 35 118.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
FY Salaries and Wages | 22 011.00 | |||
FZ Social Security Contributions | 18 263.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23.00 | |||
GF Total Operating Expenses (II) | 277 400.00 | |||
GG - OPERATING RESULT (I - II) | 6 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 994.00 | 2 957.00 | 994.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 284 024.00 | 351 610.00 | 284 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 278 394.00 | 334 815.00 | 278 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 630.00 | 16 795.00 | 5 630.00 | |
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