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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : EURL COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| 2019-01-21 | Public | 2018-03-31 | Complete |
| 2017-09-25 | Public | 2017-03-31 | Complete |
| Name | EURL COMETE |
| Siren | 518799424 |
| Closing | 2020-03-31 |
| Registry code | 2501 |
| Registration number | 782 |
| Management number | 2009B00675 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 136.00 | 1 926.00 | 210.00 | 2 136.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 136.00 | 1 926.00 | 210.00 | 2 136.00 |
060 Merchandise inventory | 10 089.00 | 7 062.00 | 3 027.00 | 10 089.00 |
068 Receivables – Trade and related accounts | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 11 501.00 | 7 062.00 | 4 439.00 | 11 501.00 |
110 Total Assets | 13 637.00 | 8 988.00 | 4 649.00 | 13 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 230.00 | |||
136 Profit for the Year | -17 132.00 | |||
142 Total Equity - Total I | -5 403.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 478.00 | |||
172 Other debts | 9 166.00 | |||
176 Total debts | 10 051.00 | |||
180 Liabilities Total | 4 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 450.00 | 41 839.00 | 450.00 | |
218 Production of services sold - France | 3 374.00 | 13 248.00 | 3 374.00 | |
230 Other income | 470.00 | 1 205.00 | 470.00 | |
232 Total operating income excluding VAT | 4 295.00 | 56 292.00 | 4 295.00 | |
234 Purchases of goods (including customs duties) | 283.00 | 6 392.00 | 283.00 | |
236 Inventory change (goods) | -36.00 | 8 341.00 | -36.00 | |
242 Other external expenses | 6 753.00 | 19 260.00 | 6 753.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 470.00 | 378.00 | |
250 Staff compensation | 10 579.00 | 30 521.00 | 10 579.00 | |
252 Social security contributions | 223.00 | |||
254 Depreciation and amortization | 427.00 | 1 550.00 | 427.00 | |
256 Provisions | 3 041.00 | 4 021.00 | 3 041.00 | |
262 Other expenses | 1.00 | 93.00 | 1.00 | |
264 Total operating expenses | 21 427.00 | 70 871.00 | 21 427.00 | |
270 Operating profit | -17 132.00 | -14 580.00 | -17 132.00 | |
294 Financial expenses | 159.00 | |||
300 Exceptional expenses | 2 745.00 | |||
310 Profit or loss | -17 132.00 | -17 483.00 | -17 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 995.00 | 1 995.00 | ||
490 Total Fixed Assets (Gross Value) | 4 131.00 | 4 131.00 | ||
494 Total Fixed Assets (Decreases) | 1 995.00 | 1 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 041.00 | 3 041.00 | ||
682 INCREASES Total Statement of Provisions | 3 041.00 | 3 041.00 | ||
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