Grow your business safely with SARL COMMINGES ENERGIES REDUITES
All the information you need about SARL COMMINGES ENERGIES REDUITES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COMMINGES ENERGIES REDUITES >
BALANCE SHEET (
2021-06-07)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014992 |
| Management number | 2008B80089 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 CASSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 022.00 | 14 502.00 | 520.00 | 15 022.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 15 622.00 | 14 502.00 | 1 120.00 | 15 622.00 |
064 Advances and down payments on orders | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 82 512.00 | 82 512.00 | 82 512.00 | |
096 Total Current Assets + Prepaid Expenses | 118 023.00 | 118 023.00 | 118 023.00 | |
110 Total Assets | 133 646.00 | 14 502.00 | 119 143.00 | 133 646.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 40 014.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 60 738.00 | |||
166 Suppliers and related accounts | 35 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 639.00 | |||
172 Other debts | 22 614.00 | |||
176 Total debts | 58 405.00 | |||
180 Liabilities Total | 119 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 409 834.00 | 409 834.00 | ||
232 Total operating income excluding VAT | 409 835.00 | 409 835.00 | ||
234 Purchases of goods (including customs duties) | 301 211.00 | 301 211.00 | ||
236 Inventory change (goods) | 983.00 | 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 346.00 | 3 346.00 | ||
242 Other external expenses | 54 248.00 | 54 248.00 | ||
243 (including business tax) | -5 691.00 | -5 691.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 28 660.00 | 28 660.00 | ||
252 Social security contributions | 19 402.00 | 19 402.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 408 983.00 | 408 983.00 | ||
270 Operating profit | 851.00 | 851.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 622.00 | 15 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 110.00 | 82 110.00 | ||
378 Amount of deductible VAT on goods and services | 67 054.00 | 67 054.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
