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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : Kometa Motortrade
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2018-12-31 | Complete |
| Name | Kometa Motortrade |
| Siren | 842701005 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12631 |
| Management number | 2018B04580 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 100.00 | 3 100.00 | 3 100.00 | |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 2 867.00 | 2 867.00 | 2 867.00 | |
CF Cash and cash equivalents | 17 275.00 | 17 275.00 | 17 275.00 | |
CJ TOTAL (II) | 23 542.00 | 23 542.00 | 23 542.00 | |
CO Grand total (0 to V) | 23 542.00 | 23 542.00 | 23 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -203.00 | -203.00 | ||
DL TOTAL (I) | 797.00 | 797.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 850.00 | 9 850.00 | ||
DX Trade payables and related accounts | 4 168.00 | 4 168.00 | ||
DY Tax and social security liabilities | 376.00 | 376.00 | ||
EA Other liabilities | 8 350.00 | 8 350.00 | ||
EC TOTAL (IV) | 22 744.00 | 22 744.00 | ||
EE Grand total (I to V) | 23 542.00 | 23 542.00 | ||
EG Accrued income and payables due within one year | 22 744.00 | 22 744.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 850.00 | 9 850.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 292.00 | 14 292.00 | 14 292.00 | |
FJ Net sales | 14 292.00 | 14 292.00 | 14 292.00 | |
FR Total operating income (I) | 14 292.00 | |||
FS Purchases of goods (including customs duties) | 15 850.00 | |||
FT Inventory change (goods) | -3 100.00 | |||
FW Other purchases and external expenses | 1 744.00 | |||
GF Total Operating Expenses (II) | 14 494.00 | |||
GG - OPERATING RESULT (I - II) | -203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 292.00 | 14 292.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 494.00 | 14 494.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -203.00 | -203.00 | ||
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