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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : COMEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | COMEL |
| Siren | 793644485 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4960 |
| Management number | 2019B01144 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
068 Receivables – Trade and related accounts | 44 943.00 | 44 943.00 | 44 943.00 | |
072 Receivables – Other | 93 357.00 | 93 357.00 | 93 357.00 | |
084 Cash | 254 753.00 | 254 753.00 | 254 753.00 | |
096 Total Current Assets + Prepaid Expenses | 393 053.00 | 393 053.00 | 393 053.00 | |
110 Total Assets | 394 467.00 | 394 467.00 | 394 467.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 103 056.00 | |||
136 Profit for the Year | 247 928.00 | |||
142 Total Equity - Total I | 361 984.00 | |||
166 Suppliers and related accounts | 8 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 364.00 | |||
172 Other debts | 23 832.00 | |||
176 Total debts | 32 483.00 | |||
180 Liabilities Total | 394 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311 974.00 | 311 974.00 | ||
218 Production of services sold - France | 15 987.00 | 15 987.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 327 962.00 | 327 962.00 | ||
234 Purchases of goods (including customs duties) | 155 603.00 | 155 603.00 | ||
236 Inventory change (goods) | 246.00 | 246.00 | ||
242 Other external expenses | 90 593.00 | 90 593.00 | ||
244 Taxes, duties and similar payments | 2 113.00 | 2 113.00 | ||
250 Staff compensation | 47 788.00 | 47 788.00 | ||
252 Social security contributions | 19 450.00 | 19 450.00 | ||
262 Other expenses | 386.00 | 386.00 | ||
264 Total operating expenses | 316 179.00 | 316 179.00 | ||
270 Operating profit | 11 784.00 | 11 784.00 | ||
290 Exceptional income | 240 000.00 | 240 000.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 3 781.00 | 3 781.00 | ||
310 Profit or loss | 247 928.00 | 247 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 414.00 | 1 414.00 | ||
492 Total Fixed Assets (Increases) | 1 414.00 | 1 414.00 | ||
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