Grow your business safely with COMMERCIALE INDUSTRIELLE
All the information you need about COMMERCIALE INDUSTRIELLE to develop and secure your business in France
C
HOME >
CORPORATES
>
COMMERCIALE INDUSTRIELLE >
BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : COMMERCIALE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | COMMERCIALE INDUSTRIELLE |
| Siren | 820839066 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38345 |
| Management number | 2016B13394 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 8 340.00 | 2 460.00 | 10 800.00 |
040 Financial Assets | 7 890.00 | 7 890.00 | 7 890.00 | |
044 Total Fixed Assets | 18 690.00 | 8 340.00 | 10 350.00 | 18 690.00 |
060 Merchandise inventory | 45 152.00 | 45 152.00 | 45 152.00 | |
068 Receivables – Trade and related accounts | 45 256.00 | 45 256.00 | 45 256.00 | |
072 Receivables – Other | 16 348.00 | 16 348.00 | 16 348.00 | |
084 Cash | 43 889.00 | 43 889.00 | 43 889.00 | |
096 Total Current Assets + Prepaid Expenses | 150 646.00 | 150 646.00 | 150 646.00 | |
110 Total Assets | 169 337.00 | 8 340.00 | 160 997.00 | 169 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 864.00 | |||
136 Profit for the Year | -27 003.00 | |||
142 Total Equity - Total I | -39 868.00 | |||
166 Suppliers and related accounts | 7 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 743.00 | |||
172 Other debts | 193 825.00 | |||
176 Total debts | 200 864.00 | |||
180 Liabilities Total | 160 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 389.00 | 11 389.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 28 889.00 | 28 889.00 | ||
234 Purchases of goods (including customs duties) | 9 868.00 | 9 868.00 | ||
236 Inventory change (goods) | 3 026.00 | 3 026.00 | ||
242 Other external expenses | 39 012.00 | 39 012.00 | ||
244 Taxes, duties and similar payments | 1 775.00 | 1 775.00 | ||
254 Depreciation and amortization | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 55 841.00 | 55 841.00 | ||
270 Operating profit | -26 952.00 | -26 952.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -27 003.00 | -27 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 690.00 | 18 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 278.00 | 2 278.00 | ||
378 Amount of deductible VAT on goods and services | 11 399.00 | 11 399.00 | ||
all companies in France
Complete and comprehensive database.
