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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : COMLEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | COMLEK |
| Siren | 793088337 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6811 |
| Management number | 2013B00610 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 871.00 | 871.00 | 871.00 | |
072 Receivables – Other | 79 521.00 | 79 521.00 | 79 521.00 | |
096 Total Current Assets + Prepaid Expenses | 80 392.00 | 80 392.00 | 80 392.00 | |
110 Total Assets | 80 392.00 | 80 392.00 | 80 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 38 635.00 | |||
142 Total Equity - Total I | 39 735.00 | |||
156 Loans and similar debts | 1 089.00 | |||
166 Suppliers and related accounts | 19 026.00 | |||
172 Other debts | 20 542.00 | |||
176 Total debts | 40 657.00 | |||
180 Liabilities Total | 80 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 376 442.00 | 376 442.00 | ||
230 Other income | 932.00 | 932.00 | ||
232 Total operating income excluding VAT | 377 374.00 | 377 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 585.00 | 8 585.00 | ||
242 Other external expenses | 185 410.00 | 185 410.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 2 848.00 | 2 848.00 | ||
250 Staff compensation | 100 274.00 | 100 274.00 | ||
252 Social security contributions | 41 353.00 | 41 353.00 | ||
256 Provisions | 121.00 | 121.00 | ||
264 Total operating expenses | 338 591.00 | 338 591.00 | ||
270 Operating profit | 38 783.00 | 38 783.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 38 635.00 | 38 635.00 | ||
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