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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : COMMERCE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | COMMERCE.COM |
| Siren | 485045553 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3372 |
| Management number | 2005B00602 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 AMBAZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 255.00 | 2 225.00 | 30.00 | 2 255.00 |
060 Merchandise inventory | 6 701.00 | 6 701.00 | 6 701.00 | |
068 Receivables – Trade and related accounts | 3 084.00 | 3 084.00 | 3 084.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 10 913.00 | 10 913.00 | 10 913.00 | |
110 Total Assets | 13 168.00 | 2 225.00 | 10 943.00 | 13 168.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 8 281.00 | |||
142 Total Equity - Total I | 8 501.00 | |||
164 Advances and down payments received on current orders | 171.00 | |||
166 Suppliers and related accounts | 196.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 2 442.00 | |||
180 Liabilities Total | 10 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 067.00 | 9 067.00 | ||
218 Production of services sold - France | 22 099.00 | 22 099.00 | ||
232 Total operating income excluding VAT | 31 166.00 | 31 166.00 | ||
234 Purchases of goods (including customs duties) | 9 866.00 | 9 866.00 | ||
236 Inventory change (goods) | -142.00 | -142.00 | ||
242 Other external expenses | 21 305.00 | 21 305.00 | ||
243 (including business tax) | -3 151.00 | -3 151.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
252 Social security contributions | 2 194.00 | 2 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 538.00 | 33 538.00 | ||
270 Operating profit | -2 372.00 | -2 372.00 | ||
290 Exceptional income | 2 395.00 | 2 395.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 255.00 | 2 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 922.00 | 5 922.00 | ||
378 Amount of deductible VAT on goods and services | 2 885.00 | 2 885.00 | ||
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