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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : COMETTO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | COMETTO CONSTRUCTION |
| Siren | 887588556 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 848 |
| Management number | 2020B00828 |
| Activity code | 4120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 2 918.00 | 2 918.00 | 2 918.00 | |
096 Total Current Assets + Prepaid Expenses | 21 738.00 | 21 738.00 | 21 738.00 | |
110 Total Assets | 21 938.00 | 21 938.00 | 21 938.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -856.00 | |||
142 Total Equity - Total I | 1 144.00 | |||
164 Advances and down payments received on current orders | 5 455.00 | |||
166 Suppliers and related accounts | 8 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 163.00 | |||
172 Other debts | 6 797.00 | |||
176 Total debts | 20 795.00 | |||
180 Liabilities Total | 21 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 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 | 11 373.00 | 11 373.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 16 873.00 | 16 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 083.00 | 5 083.00 | ||
242 Other external expenses | 12 644.00 | 12 644.00 | ||
264 Total operating expenses | 17 727.00 | 17 727.00 | ||
270 Operating profit | -854.00 | -854.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -856.00 | -856.00 | ||
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