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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : COVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | COVIMMO |
| Siren | 539117010 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4188 |
| Management number | 2012B00041 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 151 616.00 | 151 616.00 | 151 616.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 153 020.00 | 153 020.00 | 153 020.00 | |
110 Total Assets | 153 020.00 | 153 020.00 | 153 020.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | 796.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 240.00 | |||
172 Other debts | 150 461.00 | |||
176 Total debts | 152 225.00 | |||
180 Liabilities Total | 153 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 000.00 | 90 000.00 | ||
218 Production of services sold - France | 72.00 | 5 318.00 | 72.00 | |
230 Other income | 682.00 | 682.00 | ||
232 Total operating income excluding VAT | 90 754.00 | 5 318.00 | 90 754.00 | |
234 Purchases of goods (including customs duties) | 151 616.00 | 151 616.00 | ||
236 Inventory change (goods) | -70 536.00 | -70 536.00 | ||
242 Other external expenses | 3 432.00 | 4 484.00 | 3 432.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 888.00 | 1 318.00 | |
250 Staff compensation | 3 516.00 | 3 516.00 | ||
252 Social security contributions | 1 558.00 | 1 558.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 90 906.00 | 5 372.00 | 90 906.00 | |
270 Operating profit | -153.00 | -54.00 | -153.00 | |
280 Financial income | 2.00 | |||
310 Profit or loss | -152.00 | -52.00 | -152.00 | |
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