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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : COMT-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | COMT-TRANS |
| Siren | 442919098 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 15738 |
| Management number | 2002B00327 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 934.00 | 5 934.00 | 5 934.00 | |
CF Cash and cash equivalents | 26 115.00 | 26 115.00 | 26 115.00 | |
CJ TOTAL (II) | 32 049.00 | 32 049.00 | 32 049.00 | |
CO Grand total (0 to V) | 32 049.00 | 32 049.00 | 32 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 7 636.00 | 7 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 477.00 | 477.00 | ||
DL TOTAL (I) | 18 013.00 | 18 013.00 | ||
DX Trade payables and related accounts | 3 005.00 | 3 005.00 | ||
DY Tax and social security liabilities | 6 668.00 | 6 668.00 | ||
EA Other liabilities | 4 363.00 | 4 363.00 | ||
EC TOTAL (IV) | 14 036.00 | 14 036.00 | ||
EE Grand total (I to V) | 32 049.00 | 32 049.00 | ||
EG Accrued income and payables due within one year | 14 036.00 | 14 036.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 117 272.00 | 6 117 272.00 | 6 117 272.00 | |
FJ Net sales | 6 117 272.00 | 6 117 272.00 | 6 117 272.00 | |
FQ Other income | 432.00 | |||
FR Total operating income (I) | 6 117 704.00 | |||
FW Other purchases and external expenses | 6 115 459.00 | |||
FX Taxes, duties, and similar payments | 1 147.00 | |||
GE Other Expenses | 46.00 | |||
GF Total Operating Expenses (II) | 6 116 753.00 | |||
GG - OPERATING RESULT (I - II) | 951.00 | |||
GR Interest and similar expenses | 288.00 | |||
GU Total financial expenses (VI) | 288.00 | |||
GV - FINANCIAL INCOME (V - VI) | -288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 196.00 | 196.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 117 704.00 | 6 117 704.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 117 226.00 | 6 117 226.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 477.00 | 477.00 | ||
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