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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : COMMERCE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | COMMERCE.COM |
| Siren | 485045553 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6645 |
| Management number | 2005B00602 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 AMBAZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | |||
BJ TOTAL (I) | 30.00 | |||
BT Goods | 6 862.00 | |||
BX Customers and related accounts | 2 629.00 | |||
BZ Other receivables | 193.00 | |||
CF Cash and cash equivalents | 10 656.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 340.00 | |||
CO Grand total (0 to V) | 20 370.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 8 281.00 | 8 281.00 | 8 281.00 | |
DL TOTAL (I) | 8 501.00 | 8 501.00 | 8 501.00 | |
DX Trade payables and related accounts | 238.00 | 315.00 | 238.00 | |
DY Tax and social security liabilities | 668.00 | 1 449.00 | 668.00 | |
EA Other liabilities | 10 962.00 | 7 206.00 | 10 962.00 | |
EC TOTAL (IV) | 11 869.00 | 8 971.00 | 11 869.00 | |
EE Grand total (I to V) | 20 370.00 | 17 472.00 | 20 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 212.00 | |||
FD Production sold - goods | 23 051.00 | |||
FJ Net sales | 30 263.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 30 263.00 | |||
FS Purchases of goods (including customs duties) | 7 746.00 | |||
FT Inventory change (goods) | 22.00 | |||
FU Purchases of raw materials and other supplies | -10.00 | |||
FW Other purchases and external expenses | 20 319.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 380.00 | |||
GG - OPERATING RESULT (I - II) | 1 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 883.00 | 3 449.00 | 1 883.00 | |
HH Total exceptional expenses (VIII) | 1 883.00 | 3 449.00 | 1 883.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 883.00 | -3 449.00 | -1 883.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 263.00 | 31 477.00 | 30 263.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 263.00 | 31 477.00 | 30 263.00 | |
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