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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : COMMERSLAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | COMMERSLAIT |
| Siren | 498813641 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2814 |
| Management number | 2007B70154 |
| Activity code | 4633Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12430 Le truel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 581.00 | 1 581.00 | 1 581.00 | |
044 Total Fixed Assets | 1 581.00 | 1 581.00 | 1 581.00 | |
068 Receivables – Trade and related accounts | 20 165.00 | 20 165.00 | 20 165.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 12 727.00 | 12 727.00 | 12 727.00 | |
096 Total Current Assets + Prepaid Expenses | 35 433.00 | 35 433.00 | 35 433.00 | |
110 Total Assets | 37 014.00 | 1 581.00 | 35 433.00 | 37 014.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 11 561.00 | |||
136 Profit for the Year | 2 434.00 | |||
142 Total Equity - Total I | 31 595.00 | |||
166 Suppliers and related accounts | 3 836.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 3 838.00 | |||
180 Liabilities Total | 35 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 939.00 | 362 826.00 | 257 939.00 | |
218 Production of services sold - France | 6 483.00 | 4 873.00 | 6 483.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 264 432.00 | 367 699.00 | 264 432.00 | |
234 Purchases of goods (including customs duties) | 229 840.00 | 332 266.00 | 229 840.00 | |
242 Other external expenses | 31 118.00 | 22 366.00 | 31 118.00 | |
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | 78.00 | |
250 Staff compensation | 3 240.00 | 2 667.00 | 3 240.00 | |
254 Depreciation and amortization | 198.00 | 791.00 | 198.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 264 481.00 | 358 167.00 | 264 481.00 | |
270 Operating profit | -49.00 | 9 532.00 | -49.00 | |
280 Financial income | 52.00 | 52.00 | ||
290 Exceptional income | 2 431.00 | 2 431.00 | ||
310 Profit or loss | 2 434.00 | 9 532.00 | 2 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 581.00 | 1 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 652.00 | 15 652.00 | ||
378 Amount of deductible VAT on goods and services | 19 290.00 | 19 290.00 | ||
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