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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SARL COMORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2018-12-31 | Complete |
| Name | SARL COMORRE |
| Siren | 380153486 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004266 |
| Management number | 1990B01052 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 559.00 | 3 608.00 | 2 950.00 | 6 559.00 |
AN Land | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 70 000.00 | 9 627.00 | 60 372.00 | 70 000.00 |
AT Other tangible assets | 2 557.00 | 2 557.00 | 2 557.00 | |
BJ TOTAL (I) | 84 117.00 | 15 793.00 | 68 323.00 | 84 117.00 |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CD Marketable securities | 112 561.00 | 112 561.00 | 112 561.00 | |
CF Cash and cash equivalents | 14 995.00 | 14 995.00 | 14 995.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 127 561.00 | 127 561.00 | 127 561.00 | |
CO Grand total (0 to V) | 211 678.00 | 15 793.00 | 195 885.00 | 211 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 195.00 | 12 195.00 | 12 195.00 | |
DD Legal reserve (1) | 2 439.00 | 2 439.00 | 2 439.00 | |
DG Other reserves | 54 234.00 | 53 969.00 | 54 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 500.00 | 3 265.00 | 3 500.00 | |
DL TOTAL (I) | 72 370.00 | 71 869.00 | 72 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 896.00 | 123 220.00 | 122 896.00 | |
DY Tax and social security liabilities | 618.00 | 576.00 | 618.00 | |
EC TOTAL (IV) | 123 514.00 | 123 796.00 | 123 514.00 | |
EE Grand total (I to V) | 195 885.00 | 195 666.00 | 195 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 641.00 | |||
FJ Net sales | 7 641.00 | |||
FR Total operating income (I) | 7 641.00 | |||
FW Other purchases and external expenses | 1 264.00 | |||
FX Taxes, duties, and similar payments | 1 451.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 811.00 | |||
GF Total Operating Expenses (II) | 7 527.00 | |||
GG - OPERATING RESULT (I - II) | 113.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 960.00 | |||
GL Other interest and similar income | 45.00 | |||
GP Total financial income (V) | 4 005.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 618.00 | 576.00 | 618.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 646.00 | 11 624.00 | 11 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 145.00 | 8 359.00 | 8 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 500.00 | 3 265.00 | 3 500.00 | |
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