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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : EURL COM'NATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | EURL COM'NATH |
| Siren | 508248713 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8093 |
| Management number | 2008B00671 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 392.00 | 392.00 | 392.00 | |
044 Total Fixed Assets | 392.00 | 392.00 | 392.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | ||||
084 Cash | 56 657.00 | 56 657.00 | 56 657.00 | |
096 Total Current Assets + Prepaid Expenses | 59 077.00 | 59 077.00 | 59 077.00 | |
110 Total Assets | 59 469.00 | 392.00 | 59 077.00 | 59 469.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 777.00 | |||
134 Retained Earnings | -576.00 | |||
136 Profit for the Year | 15 120.00 | |||
142 Total Equity - Total I | 40 720.00 | |||
156 Loans and similar debts | 1 482.00 | |||
164 Advances and down payments received on current orders | 2 428.00 | |||
166 Suppliers and related accounts | 7 732.00 | |||
172 Other debts | 6 715.00 | |||
176 Total debts | 18 356.00 | |||
180 Liabilities Total | 59 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 069.00 | 16 069.00 | ||
214 Production of goods sold - France | 77 472.00 | 125 665.00 | 77 472.00 | |
226 Operating subsidies received | 12 750.00 | 12 750.00 | ||
230 Other income | 24.00 | 601.00 | 24.00 | |
232 Total operating income excluding VAT | 106 315.00 | 126 266.00 | 106 315.00 | |
234 Purchases of goods (including customs duties) | 9 645.00 | 9 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 014.00 | 81 200.00 | 51 014.00 | |
242 Other external expenses | 9 410.00 | 14 077.00 | 9 410.00 | |
244 Taxes, duties and similar payments | 776.00 | 768.00 | 776.00 | |
250 Staff compensation | 20 026.00 | 30 414.00 | 20 026.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 90 893.00 | 126 459.00 | 90 893.00 | |
270 Operating profit | 15 422.00 | -194.00 | 15 422.00 | |
280 Financial income | 14.00 | 31.00 | 14.00 | |
290 Exceptional income | 530.00 | |||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 15 120.00 | 367.00 | 15 120.00 | |
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