Grow your business safely with COMETE
All the information you need about COMETE to develop and secure your business in France
C
HOME >
CORPORATES
>
COMETE >
BALANCE SHEET (
2023-02-27)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 2623 |
| Management number | 2005B06557 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| 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 | 4 396.00 | 4 396.00 | |
044 Total Fixed Assets | 4 396.00 | 4 396.00 | 4 396.00 | |
060 Merchandise inventory | 50 665.00 | 50 665.00 | 50 665.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 4 849.00 | 4 849.00 | 4 849.00 | |
084 Cash | 136 305.00 | 136 305.00 | 136 305.00 | |
096 Total Current Assets + Prepaid Expenses | 192 619.00 | 192 619.00 | 192 619.00 | |
110 Total Assets | 197 016.00 | 4 396.00 | 192 619.00 | 197 016.00 |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -24 167.00 | |||
136 Profit for the Year | -15 803.00 | |||
142 Total Equity - Total I | 128 129.00 | |||
164 Advances and down payments received on current orders | -1 800.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 66 186.00 | |||
176 Total debts | 64 490.00 | |||
180 Liabilities Total | 192 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 206.00 | 5 206.00 | ||
217 Production of services sold - Export | 564.00 | 564.00 | ||
218 Production of services sold - France | 28 011.00 | 28 011.00 | ||
232 Total operating income excluding VAT | 33 218.00 | 33 218.00 | ||
234 Purchases of goods (including customs duties) | 15 016.00 | 15 016.00 | ||
236 Inventory change (goods) | -10 143.00 | -10 143.00 | ||
242 Other external expenses | 27 187.00 | 27 187.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 15 650.00 | 15 650.00 | ||
252 Social security contributions | 210.00 | 210.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 49 026.00 | 49 026.00 | ||
270 Operating profit | -15 808.00 | -15 808.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -15 803.00 | -15 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 396.00 | 4 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 396.00 | 6 396.00 | ||
378 Amount of deductible VAT on goods and services | 5 305.00 | 5 305.00 | ||
all companies in France
Complete and comprehensive database.
