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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : KOMOHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | KOMOHANA |
| Siren | 809244361 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10568 |
| Management number | 2015B00087 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
AT Other tangible assets | 4 865.00 | 3 900.00 | 965.00 | 4 865.00 |
BJ TOTAL (I) | 100 865.00 | 3 900.00 | 96 965.00 | 100 865.00 |
BT Goods | 7 408.00 | 7 408.00 | 7 408.00 | |
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 107 461.00 | 107 461.00 | 107 461.00 | |
CJ TOTAL (II) | 114 925.00 | 114 925.00 | 114 925.00 | |
CO Grand total (0 to V) | 215 790.00 | 3 900.00 | 211 890.00 | 215 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 168 428.00 | 154 925.00 | 168 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 821.00 | 13 503.00 | 18 821.00 | |
DL TOTAL (I) | 188 350.00 | 169 528.00 | 188 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 797.00 | 22 487.00 | 19 797.00 | |
DY Tax and social security liabilities | 3 743.00 | 10 331.00 | 3 743.00 | |
EC TOTAL (IV) | 23 541.00 | 32 818.00 | 23 541.00 | |
EE Grand total (I to V) | 211 890.00 | 202 347.00 | 211 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 124 569.00 | |||
FD Production sold - goods | 1 333.00 | |||
FJ Net sales | 125 902.00 | |||
FO Operating subsidies | 9 146.00 | |||
FR Total operating income (I) | 135 048.00 | |||
FS Purchases of goods (including customs duties) | 26 451.00 | |||
FT Inventory change (goods) | 271.00 | |||
FU Purchases of raw materials and other supplies | 1 903.00 | |||
FW Other purchases and external expenses | 41 161.00 | |||
FX Taxes, duties, and similar payments | 2 106.00 | |||
FY Salaries and Wages | 28 800.00 | |||
FZ Social Security Contributions | 12 618.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 102.00 | |||
GE Other Expenses | 396.00 | |||
GF Total Operating Expenses (II) | 114 807.00 | |||
GG - OPERATING RESULT (I - II) | 20 241.00 | |||
GU Total financial expenses (VI) | 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | -215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 205.00 | 1 205.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 048.00 | 115 394.00 | 135 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 227.00 | 101 891.00 | 116 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 821.00 | 13 503.00 | 18 821.00 | |
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