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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : L ACCORDEON COMTOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | L'ACCORDEON COMTOIS SARL |
| Siren | 389409830 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7864 |
| Management number | 1992B00482 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25410 Dannemarie-sur-Crète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 020.00 | 3 020.00 | 3 020.00 | |
068 Receivables – Trade and related accounts | 220.00 | 183.00 | 37.00 | 220.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 2 697.00 | 2 697.00 | 2 697.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 6 220.00 | 183.00 | 6 037.00 | 6 220.00 |
110 Total Assets | 6 220.00 | 183.00 | 6 037.00 | 6 220.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 394.00 | |||
136 Profit for the Year | -820.00 | |||
142 Total Equity - Total I | 5 170.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 518.00 | |||
176 Total debts | 867.00 | |||
180 Liabilities Total | 6 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 842.00 | 24 239.00 | 13 842.00 | |
218 Production of services sold - France | 6 253.00 | 2 025.00 | 6 253.00 | |
232 Total operating income excluding VAT | 20 095.00 | 26 264.00 | 20 095.00 | |
234 Purchases of goods (including customs duties) | 5 440.00 | 18 733.00 | 5 440.00 | |
236 Inventory change (goods) | 4 008.00 | 661.00 | 4 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 7 334.00 | 3 425.00 | 7 334.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 617.00 | 490.00 | 617.00 | |
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 2 428.00 | 2 158.00 | 2 428.00 | |
256 Provisions | 183.00 | 183.00 | ||
264 Total operating expenses | 20 915.00 | 25 466.00 | 20 915.00 | |
270 Operating profit | -820.00 | 797.00 | -820.00 | |
310 Profit or loss | -820.00 | 797.00 | -820.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 016.00 | 5 016.00 | ||
378 Amount of deductible VAT on goods and services | 2 367.00 | 2 367.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 183.00 | 183.00 | ||
682 INCREASES Total Statement of Provisions | 183.00 | 183.00 | ||
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