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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COMETE |
| Siren | 484858196 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70861 |
| Management number | 2005B06557 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 396.00 | 3 924.00 | 472.00 | 4 396.00 |
044 Total Fixed Assets | 4 396.00 | 3 924.00 | 472.00 | 4 396.00 |
060 Merchandise inventory | 40 522.00 | 40 522.00 | 40 522.00 | |
064 Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 10 643.00 | 10 643.00 | 10 643.00 | |
084 Cash | 143 464.00 | 143 464.00 | 143 464.00 | |
096 Total Current Assets + Prepaid Expenses | 195 205.00 | 195 205.00 | 195 205.00 | |
110 Total Assets | 199 602.00 | 3 924.00 | 195 677.00 | 199 602.00 |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -22 921.00 | |||
136 Profit for the Year | -1 245.00 | |||
142 Total Equity - Total I | 143 932.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
172 Other debts | 48 157.00 | |||
176 Total debts | 51 745.00 | |||
180 Liabilities Total | 195 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 400.00 | 7 400.00 | ||
217 Production of services sold - Export | 2 066.00 | 2 066.00 | ||
218 Production of services sold - France | 21 549.00 | 21 549.00 | ||
232 Total operating income excluding VAT | 28 949.00 | 28 949.00 | ||
234 Purchases of goods (including customs duties) | 43 859.00 | 43 859.00 | ||
236 Inventory change (goods) | -40 522.00 | -40 522.00 | ||
242 Other external expenses | 25 892.00 | 25 892.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 30 195.00 | 30 195.00 | ||
270 Operating profit | -1 246.00 | -1 246.00 | ||
310 Profit or loss | -1 245.00 | -1 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 396.00 | 4 396.00 | ||
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