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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : COMBS LA VILLE MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| Name | COMBS LA VILLE MARCHE |
| Siren | 814748406 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3833 |
| Management number | 2016B02380 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 15 493.00 | 7 873.00 | 7 621.00 | 15 493.00 |
040 Financial Assets | 4 538.00 | 4 538.00 | 4 538.00 | |
044 Total Fixed Assets | 70 031.00 | 7 873.00 | 62 159.00 | 70 031.00 |
060 Merchandise inventory | 53 783.00 | 53 783.00 | 53 783.00 | |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
080 Sellable securities | -1 065.00 | -1 065.00 | -1 065.00 | |
084 Cash | 9 591.00 | 9 591.00 | 9 591.00 | |
096 Total Current Assets + Prepaid Expenses | 64 811.00 | 64 811.00 | 64 811.00 | |
110 Total Assets | 134 842.00 | 7 873.00 | 126 969.00 | 134 842.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 481.00 | |||
136 Profit for the Year | 13 076.00 | |||
142 Total Equity - Total I | 36 757.00 | |||
156 Loans and similar debts | 27 668.00 | |||
166 Suppliers and related accounts | 22 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 261.00 | |||
172 Other debts | 39 951.00 | |||
176 Total debts | 90 212.00 | |||
180 Liabilities Total | 126 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 854.00 | 275 014.00 | 318 854.00 | |
232 Total operating income excluding VAT | 318 855.00 | 275 014.00 | 318 855.00 | |
234 Purchases of goods (including customs duties) | 208 563.00 | 215 012.00 | 208 563.00 | |
236 Inventory change (goods) | -2 693.00 | -25 392.00 | -2 693.00 | |
238 Purchases of raw materials and other supplies (including royalties | -622.00 | |||
242 Other external expenses | 37 735.00 | 26 795.00 | 37 735.00 | |
244 Taxes, duties and similar payments | 1 426.00 | 2 956.00 | 1 426.00 | |
250 Staff compensation | 48 381.00 | 45 860.00 | 48 381.00 | |
252 Social security contributions | 3 147.00 | 2 255.00 | 3 147.00 | |
254 Depreciation and amortization | 6 197.00 | 1 676.00 | 6 197.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 302 758.00 | 268 543.00 | 302 758.00 | |
270 Operating profit | 16 097.00 | 6 470.00 | 16 097.00 | |
294 Financial expenses | 665.00 | 312.00 | 665.00 | |
300 Exceptional expenses | 41.00 | 665.00 | 41.00 | |
306 Income tax's | 2 315.00 | 824.00 | 2 315.00 | |
310 Profit or loss | 13 076.00 | 4 670.00 | 13 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 031.00 | 70 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 557.00 | 34 557.00 | ||
378 Amount of deductible VAT on goods and services | 22 918.00 | 22 918.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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