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BALANCE SHEET (
2021-10-25)
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 | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6939 |
| Management number | 2005B00602 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| 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 | 499.00 | 499.00 | 499.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 529.00 | 499.00 | 30.00 | 529.00 |
060 Merchandise inventory | 6 884.00 | 6 884.00 | 6 884.00 | |
068 Receivables – Trade and related accounts | 2 722.00 | 2 722.00 | 2 722.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 7 414.00 | 7 414.00 | 7 414.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 17 442.00 | 17 442.00 | 17 442.00 | |
110 Total Assets | 17 971.00 | 499.00 | 17 472.00 | 17 971.00 |
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 | |||
166 Suppliers and related accounts | 315.00 | |||
172 Other debts | 8 656.00 | |||
176 Total debts | 8 971.00 | |||
180 Liabilities Total | 17 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 101.00 | 8 101.00 | ||
218 Production of services sold - France | 23 375.00 | 23 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 477.00 | 31 477.00 | ||
234 Purchases of goods (including customs duties) | 8 749.00 | 8 749.00 | ||
236 Inventory change (goods) | -183.00 | -183.00 | ||
242 Other external expenses | 18 887.00 | 18 887.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 027.00 | 28 027.00 | ||
270 Operating profit | 3 449.00 | 3 449.00 | ||
300 Exceptional expenses | 3 449.00 | 3 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 255.00 | 2 255.00 | ||
494 Total Fixed Assets (Decreases) | 1 726.00 | 1 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 212.00 | 6 212.00 | ||
378 Amount of deductible VAT on goods and services | 2 446.00 | 2 446.00 | ||
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