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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : COMITATUS FIGURINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | COMITATUS FIGURINES |
| Siren | 503562993 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11091 |
| Management number | 2008B00932 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 294.00 | 723.00 | 571.00 | 1 294.00 |
044 Total Fixed Assets | 1 294.00 | 723.00 | 571.00 | 1 294.00 |
060 Merchandise inventory | 38 520.00 | 38 520.00 | 38 520.00 | |
068 Receivables – Trade and related accounts | 366.00 | 366.00 | 366.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 39 809.00 | 39 809.00 | 39 809.00 | |
110 Total Assets | 41 103.00 | 723.00 | 40 380.00 | 41 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 224.00 | |||
136 Profit for the Year | -321.00 | |||
142 Total Equity - Total I | 2 003.00 | |||
166 Suppliers and related accounts | 12 905.00 | |||
172 Other debts | 25 469.00 | |||
176 Total debts | 38 377.00 | |||
180 Liabilities Total | 40 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 366.00 | 64 366.00 | ||
232 Total operating income excluding VAT | 64 366.00 | 64 366.00 | ||
234 Purchases of goods (including customs duties) | 34 150.00 | 34 150.00 | ||
236 Inventory change (goods) | -3 191.00 | -3 191.00 | ||
242 Other external expenses | 18 505.00 | 18 505.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 4 052.00 | 4 052.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 64 687.00 | 64 687.00 | ||
270 Operating profit | -321.00 | -321.00 | ||
310 Profit or loss | -321.00 | -321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 294.00 | 1 294.00 | ||
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