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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : LA COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | LA COMETE |
| Siren | 845720697 |
| Closing | 2022-12-31 |
| Registry code | 5201 |
| Registration number | 960 |
| Management number | 1957B00069 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 241.00 | 36 241.00 | 36 241.00 | |
040 Financial Assets | 2 439.00 | 2 439.00 | 2 439.00 | |
044 Total Fixed Assets | 38 680.00 | 36 241.00 | 2 439.00 | 38 680.00 |
050 Raw materials, supplies, in progress | 29 944.00 | 29 944.00 | 29 944.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 60 573.00 | 60 573.00 | 60 573.00 | |
096 Total Current Assets + Prepaid Expenses | 90 546.00 | 90 546.00 | 90 546.00 | |
110 Total Assets | 129 226.00 | 36 241.00 | 92 985.00 | 129 226.00 |
120 Share or Individual Capital | 2 565.00 | |||
126 Legal Reserve | 553.00 | |||
132 Other Reserves | 8 831.00 | |||
134 Retained Earnings | 65 273.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 78 988.00 | |||
166 Suppliers and related accounts | 10 818.00 | |||
172 Other debts | 3 178.00 | |||
176 Total debts | 13 996.00 | |||
180 Liabilities Total | 92 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 813.00 | 105 813.00 | ||
232 Total operating income excluding VAT | 105 813.00 | 105 813.00 | ||
234 Purchases of goods (including customs duties) | 82 887.00 | 82 887.00 | ||
236 Inventory change (goods) | 5 360.00 | 5 360.00 | ||
242 Other external expenses | 12 705.00 | 12 705.00 | ||
244 Taxes, duties and similar payments | 2 905.00 | 2 905.00 | ||
264 Total operating expenses | 103 857.00 | 103 857.00 | ||
270 Operating profit | 1 956.00 | 1 956.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 766.00 | 1 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 680.00 | 38 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 163.00 | 21 163.00 | ||
378 Amount of deductible VAT on goods and services | 18 296.00 | 18 296.00 | ||
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