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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : CALM - COMME A LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | CALM - COMME A LA MAISON |
| Siren | 838335073 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2326 |
| Management number | 2018B01078 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 42 804.00 | 8 035.00 | 34 770.00 | 42 804.00 |
044 Total Fixed Assets | 43 043.00 | 8 035.00 | 35 009.00 | 43 043.00 |
072 Receivables – Other | 10 532.00 | 10 532.00 | 10 532.00 | |
084 Cash | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 12 334.00 | 12 334.00 | 12 334.00 | |
110 Total Assets | 55 377.00 | 8 035.00 | 47 343.00 | 55 377.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 678.00 | |||
136 Profit for the Year | -12 709.00 | |||
142 Total Equity - Total I | -28 387.00 | |||
156 Loans and similar debts | 38 603.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 37 127.00 | |||
176 Total debts | 75 729.00 | |||
180 Liabilities Total | 47 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 506.00 | 1 660.00 | 7 506.00 | |
232 Total operating income excluding VAT | 7 506.00 | 1 660.00 | 7 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 293.00 | 4 049.00 | 8 293.00 | |
242 Other external expenses | 6 448.00 | 12 729.00 | 6 448.00 | |
254 Depreciation and amortization | 5 474.00 | 2 561.00 | 5 474.00 | |
264 Total operating expenses | 20 215.00 | 19 338.00 | 20 215.00 | |
270 Operating profit | -12 709.00 | -17 678.00 | -12 709.00 | |
310 Profit or loss | -12 709.00 | -17 678.00 | -12 709.00 | |
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