Grow your business safely with COM-VIET
All the information you need about COM-VIET to develop and secure your business in France
C
HOME >
CORPORATES
>
COM-VIET >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : COM-VIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | COM-VIET |
| Siren | 791643745 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67030 |
| Management number | 2013B04960 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 27 295.00 | 13 347.00 | 13 948.00 | 27 295.00 |
040 Financial Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
044 Total Fixed Assets | 105 615.00 | 13 347.00 | 92 268.00 | 105 615.00 |
050 Raw materials, supplies, in progress | 1 084.00 | 1 084.00 | 1 084.00 | |
068 Receivables – Trade and related accounts | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 18 747.00 | 18 747.00 | 18 747.00 | |
084 Cash | 12 482.00 | 12 482.00 | 12 482.00 | |
096 Total Current Assets + Prepaid Expenses | 32 317.00 | 32 317.00 | 32 317.00 | |
110 Total Assets | 137 932.00 | 13 347.00 | 124 585.00 | 137 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 725.00 | |||
136 Profit for the Year | -13 878.00 | |||
142 Total Equity - Total I | 18 847.00 | |||
156 Loans and similar debts | 49 104.00 | |||
166 Suppliers and related accounts | 5 582.00 | |||
172 Other debts | 51 052.00 | |||
176 Total debts | 105 738.00 | |||
180 Liabilities Total | 124 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167 325.00 | 162 145.00 | 167 325.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 167 329.00 | 162 149.00 | 167 329.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 316.00 | 59 770.00 | 52 316.00 | |
240 Inventory changes (raw materials and supplies) | -114.00 | 140.00 | -114.00 | |
242 Other external expenses | 39 288.00 | 50 087.00 | 39 288.00 | |
244 Taxes, duties and similar payments | 1 990.00 | 1 051.00 | 1 990.00 | |
250 Staff compensation | 61 198.00 | 28 111.00 | 61 198.00 | |
252 Social security contributions | 23 415.00 | 5 032.00 | 23 415.00 | |
254 Depreciation and amortization | 3 074.00 | 2 716.00 | 3 074.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 181 176.00 | 146 908.00 | 181 176.00 | |
270 Operating profit | -13 847.00 | 15 241.00 | -13 847.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 255.00 | 3 255.00 | ||
294 Financial expenses | 2 780.00 | 8.00 | 2 780.00 | |
300 Exceptional expenses | 508.00 | 164.00 | 508.00 | |
306 Income tax's | 2 034.00 | |||
310 Profit or loss | -13 878.00 | 13 036.00 | -13 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 259.00 | 3 259.00 | ||
490 Total Fixed Assets (Gross Value) | 102 356.00 | 102 356.00 | ||
492 Total Fixed Assets (Increases) | 3 259.00 | 3 259.00 | ||
all companies in France
Complete and comprehensive database.
