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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : COMETVENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| Name | COMETVENTE |
| Siren | 905337671 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001961 |
| Management number | 2021B00994 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 682.00 | 528.00 | 1 210.00 |
044 Total Fixed Assets | 1 210.00 | 682.00 | 528.00 | 1 210.00 |
060 Merchandise inventory | 10 632.00 | 10 632.00 | 10 632.00 | |
068 Receivables – Trade and related accounts | 3 490.00 | 3 490.00 | 3 490.00 | |
072 Receivables – Other | 3 475.00 | 3 475.00 | 3 475.00 | |
084 Cash | 10 819.00 | 10 819.00 | 10 819.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 28 512.00 | 28 512.00 | 28 512.00 | |
110 Total Assets | 29 722.00 | 682.00 | 29 040.00 | 29 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 627.00 | |||
142 Total Equity - Total I | 15 627.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 437.00 | |||
172 Other debts | 10 523.00 | |||
176 Total debts | 13 413.00 | |||
180 Liabilities Total | 29 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 098.00 | 87 098.00 | ||
218 Production of services sold - France | 6 196.00 | 6 196.00 | ||
232 Total operating income excluding VAT | 93 294.00 | 93 294.00 | ||
234 Purchases of goods (including customs duties) | 40 488.00 | 40 488.00 | ||
236 Inventory change (goods) | -10 632.00 | -10 632.00 | ||
242 Other external expenses | 45 226.00 | 45 226.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
264 Total operating expenses | 75 764.00 | 75 764.00 | ||
270 Operating profit | 17 530.00 | 17 530.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
306 Income tax's | 2 581.00 | 2 581.00 | ||
310 Profit or loss | 14 627.00 | 14 627.00 | ||
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