Grow your business safely with KOM'ALACART
All the information you need about KOM'ALACART to develop and secure your business in France
K
HOME >
CORPORATES
>
KOM'ALACART >
BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : KOM'ALACART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | KOM'ALACART |
| Siren | 818870156 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2997 |
| Management number | 2016B00575 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 119.00 | 119.00 | 119.00 | |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 744.00 | 744.00 | 744.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
110 Total Assets | 2 007.00 | 119.00 | 1 888.00 | 2 007.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 618.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 1 065.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 404.00 | |||
176 Total debts | 823.00 | |||
180 Liabilities Total | 1 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 995.00 | 3 726.00 | 1 995.00 | |
222 Inventory production | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 2 295.00 | 3 726.00 | 2 295.00 | |
234 Purchases of goods (including customs duties) | 70.00 | 70.00 | ||
242 Other external expenses | 2 039.00 | 2 641.00 | 2 039.00 | |
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 21.00 | 98.00 | 21.00 | |
264 Total operating expenses | 2 258.00 | 2 738.00 | 2 258.00 | |
270 Operating profit | 37.00 | 987.00 | 37.00 | |
306 Income tax's | 30.00 | 329.00 | 30.00 | |
310 Profit or loss | 7.00 | 658.00 | 7.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119.00 | 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 399.00 | 399.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
all companies in France
Complete and comprehensive database.
