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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : COMAT MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | COMAT MONTAGE |
| Siren | 817711930 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5846 |
| Management number | 2016B01463 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 PECQUEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 3 300.00 | 3 300.00 | 3 300.00 | |
CF Cash and cash equivalents | 56 105.00 | 56 105.00 | 56 105.00 | |
CJ TOTAL (II) | 83 405.00 | 83 405.00 | 83 405.00 | |
CO Grand total (0 to V) | 83 405.00 | 83 405.00 | 83 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 320.00 | 25 320.00 | ||
DL TOTAL (I) | 45 320.00 | 45 320.00 | ||
DX Trade payables and related accounts | 110.00 | 110.00 | ||
DY Tax and social security liabilities | 37 976.00 | 37 976.00 | ||
EC TOTAL (IV) | 38 085.00 | 38 085.00 | ||
EE Grand total (I to V) | 83 405.00 | 83 405.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 189.00 | 153 189.00 | 153 189.00 | |
FJ Net sales | 153 189.00 | 153 189.00 | 153 189.00 | |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 153 210.00 | |||
FW Other purchases and external expenses | 3 762.00 | |||
FX Taxes, duties, and similar payments | 1 573.00 | |||
FY Salaries and Wages | 68 180.00 | |||
FZ Social Security Contributions | 50 291.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 123 807.00 | |||
GG - OPERATING RESULT (I - II) | 29 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 084.00 | 4 084.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 210.00 | 153 210.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 891.00 | 127 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 320.00 | 25 320.00 | ||
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