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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CHAMBERY COMOZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | CHAMBERY COMOZ SARL |
| Siren | 745520106 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034453 |
| Management number | 2007B04205 |
| Activity code | 1102B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 730.00 | 211 053.00 | 1 677.00 | 212 730.00 |
044 Total Fixed Assets | 212 730.00 | 211 053.00 | 1 677.00 | 212 730.00 |
068 Receivables – Trade and related accounts | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 4 981.00 | 4 981.00 | 4 981.00 | |
084 Cash | 124 880.00 | 124 880.00 | 124 880.00 | |
096 Total Current Assets + Prepaid Expenses | 130 877.00 | 130 877.00 | 130 877.00 | |
110 Total Assets | 343 607.00 | 211 053.00 | 132 554.00 | 343 607.00 |
120 Share or Individual Capital | 73 392.00 | |||
132 Other Reserves | 364.00 | |||
134 Retained Earnings | 32 284.00 | |||
136 Profit for the Year | 21 122.00 | |||
142 Total Equity - Total I | 127 162.00 | |||
166 Suppliers and related accounts | 721.00 | |||
172 Other debts | 4 670.00 | |||
176 Total debts | 5 392.00 | |||
180 Liabilities Total | 132 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 31 249.00 | 30 795.00 | 31 249.00 | |
232 Total operating income excluding VAT | 31 249.00 | 30 795.00 | 31 249.00 | |
242 Other external expenses | 4 338.00 | 4 036.00 | 4 338.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 5 790.00 | 5 760.00 | 5 790.00 | |
264 Total operating expenses | 10 128.00 | 9 796.00 | 10 128.00 | |
270 Operating profit | 21 122.00 | 20 999.00 | 21 122.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 21 122.00 | 20 999.00 | 21 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 730.00 | 212 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 822.00 | 3 822.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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