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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : COMMINGES CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | COMMINGES CONFORT |
| Siren | 532316627 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039400 |
| Management number | 2011B01819 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 ESTANCARBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 519.00 | 105 519.00 | 105 519.00 | |
014 Intangible Assets - Other | 6 925.00 | 5 775.00 | 1 150.00 | 6 925.00 |
028 Tangible Assets | 80 494.00 | 54 290.00 | 26 204.00 | 80 494.00 |
040 Financial Assets | 12 226.00 | 12 226.00 | 12 226.00 | |
044 Total Fixed Assets | 205 164.00 | 60 065.00 | 145 100.00 | 205 164.00 |
060 Merchandise inventory | 158 160.00 | 15 000.00 | 143 160.00 | 158 160.00 |
068 Receivables – Trade and related accounts | 4 678.00 | 4 678.00 | 4 678.00 | |
072 Receivables – Other | 10 600.00 | 10 600.00 | 10 600.00 | |
084 Cash | 240 448.00 | 240 448.00 | 240 448.00 | |
092 Prepaid expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 416 388.00 | 15 000.00 | 401 388.00 | 416 388.00 |
110 Total Assets | 621 553.00 | 75 065.00 | 546 488.00 | 621 553.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 85 407.00 | |||
136 Profit for the Year | 57 895.00 | |||
142 Total Equity - Total I | 151 552.00 | |||
156 Loans and similar debts | 131 169.00 | |||
166 Suppliers and related accounts | 145 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 580.00 | |||
172 Other debts | 118 529.00 | |||
176 Total debts | 394 936.00 | |||
180 Liabilities Total | 546 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746.00 | |||
195 Of which payables due in more than one year | 52 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
482 INCREASES Financial Assets | 213.00 | 213.00 | ||
490 Total Fixed Assets (Gross Value) | 204 418.00 | 204 418.00 | ||
492 Total Fixed Assets (Increases) | 746.00 | 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 181 516.00 | 181 516.00 | ||
378 Amount of deductible VAT on goods and services | 122 811.00 | 122 811.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 15 000.00 | 15 000.00 | ||
682 INCREASES Total Statement of Provisions | 15 000.00 | 15 000.00 | ||
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