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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : COMITATUS 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | COMITATUS 15 |
| Siren | 799564182 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9772 |
| Management number | 2014B00234 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 255.00 | 245.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 255.00 | 245.00 | 500.00 |
060 Merchandise inventory | 18 856.00 | 18 856.00 | 18 856.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 25 938.00 | 25 938.00 | 25 938.00 | |
110 Total Assets | 26 438.00 | 255.00 | 26 183.00 | 26 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -69.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 969.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
172 Other debts | 23 959.00 | |||
176 Total debts | 25 214.00 | |||
180 Liabilities Total | 26 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 969.00 | 26 969.00 | ||
232 Total operating income excluding VAT | 26 969.00 | 26 969.00 | ||
234 Purchases of goods (including customs duties) | 9 922.00 | 9 922.00 | ||
236 Inventory change (goods) | -364.00 | -364.00 | ||
242 Other external expenses | 16 708.00 | 16 708.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 26 931.00 | 26 931.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
310 Profit or loss | 38.00 | 38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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