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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : COMEV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | COMEV BAT |
| Siren | 810135277 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025561 |
| Management number | 2015B00849 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 BONREPOS-SUR-AUSSONNELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 57 734.00 | 57 734.00 | 57 734.00 | |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 30 348.00 | 30 348.00 | 30 348.00 | |
CJ TOTAL (II) | 88 892.00 | 88 892.00 | 88 892.00 | |
CO Grand total (0 to V) | 88 892.00 | 88 892.00 | 88 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 4 530.00 | 4 530.00 | ||
DH Retained earnings | -1 511.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 583.00 | 6 340.00 | 26 583.00 | |
DL TOTAL (I) | 34 412.00 | 7 830.00 | 34 412.00 | |
DX Trade payables and related accounts | 19 807.00 | 14 704.00 | 19 807.00 | |
DY Tax and social security liabilities | 22 842.00 | 11 403.00 | 22 842.00 | |
EA Other liabilities | 11 831.00 | 11 831.00 | ||
EC TOTAL (IV) | 54 480.00 | 26 107.00 | 54 480.00 | |
EE Grand total (I to V) | 88 892.00 | 33 936.00 | 88 892.00 | |
EG Accrued income and payables due within one year | 54 480.00 | 26 107.00 | 54 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 102 279.00 | |||
FJ Net sales | 102 279.00 | |||
FR Total operating income (I) | 102 279.00 | |||
FS Purchases of goods (including customs duties) | 63 564.00 | |||
FW Other purchases and external expenses | 5 289.00 | |||
FX Taxes, duties, and similar payments | 2 152.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 71 006.00 | |||
GG - OPERATING RESULT (I - II) | 31 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 691.00 | 852.00 | 4 691.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 279.00 | 134 643.00 | 102 279.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 697.00 | 128 303.00 | 75 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 582.00 | 6 340.00 | 26 582.00 | |
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