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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : COMMERCIALE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | COMMERCIALE INDUSTRIELLE |
| Siren | 820839066 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57624 |
| Management number | 2016B13394 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 6 180.00 | 4 620.00 | 10 800.00 |
040 Financial Assets | 7 890.00 | 7 890.00 | 7 890.00 | |
044 Total Fixed Assets | 18 690.00 | 6 180.00 | 12 510.00 | 18 690.00 |
060 Merchandise inventory | 48 178.00 | 48 178.00 | 48 178.00 | |
068 Receivables – Trade and related accounts | 49 612.00 | 49 612.00 | 49 612.00 | |
072 Receivables – Other | 33 744.00 | 33 744.00 | 33 744.00 | |
084 Cash | 32 338.00 | 32 338.00 | 32 338.00 | |
096 Total Current Assets + Prepaid Expenses | 163 872.00 | 163 872.00 | 163 872.00 | |
110 Total Assets | 182 562.00 | 6 180.00 | 176 382.00 | 182 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 759.00 | |||
136 Profit for the Year | 2 894.00 | |||
142 Total Equity - Total I | -12 864.00 | |||
166 Suppliers and related accounts | 26 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 617.00 | |||
172 Other debts | 162 426.00 | |||
176 Total debts | 189 246.00 | |||
180 Liabilities Total | 176 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 78 800.00 | 78 800.00 | ||
210 Sales of goods - France | 90 115.00 | 90 115.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 90 118.00 | 90 118.00 | ||
234 Purchases of goods (including customs duties) | 45 884.00 | 45 884.00 | ||
236 Inventory change (goods) | -13 074.00 | -13 074.00 | ||
242 Other external expenses | 49 059.00 | 49 059.00 | ||
243 (including business tax) | -1 128.00 | -1 128.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 2 160.00 | 2 160.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 87 157.00 | 87 157.00 | ||
270 Operating profit | 2 961.00 | 2 961.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 2 894.00 | 2 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 390.00 | 390.00 | ||
490 Total Fixed Assets (Gross Value) | 18 300.00 | 18 300.00 | ||
492 Total Fixed Assets (Increases) | 390.00 | 390.00 | ||
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