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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : COMM'UNIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | COMM'UNIQ |
| Siren | 848704037 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1226 |
| Management number | 2019B00107 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02170 LE NOUVION-EN-THIERACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 197.00 | 305.00 | 1 892.00 | 2 197.00 |
044 Total Fixed Assets | 2 197.00 | 305.00 | 1 892.00 | 2 197.00 |
068 Receivables – Trade and related accounts | 6 224.00 | 6 224.00 | 6 224.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 17 783.00 | 17 783.00 | 17 783.00 | |
096 Total Current Assets + Prepaid Expenses | 24 050.00 | 24 050.00 | 24 050.00 | |
110 Total Assets | 26 247.00 | 305.00 | 25 942.00 | 26 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 509.00 | |||
142 Total Equity - Total I | 16 509.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 9 343.00 | |||
176 Total debts | 9 434.00 | |||
180 Liabilities Total | 25 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 136.00 | 47 136.00 | ||
214 Production of goods sold - France | 21 383.00 | 21 383.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 520.00 | 68 520.00 | ||
234 Purchases of goods (including customs duties) | 34 361.00 | 34 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 7 224.00 | 7 224.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 7 824.00 | 7 824.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 50 243.00 | 50 243.00 | ||
270 Operating profit | 18 277.00 | 18 277.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 2 737.00 | 2 737.00 | ||
310 Profit or loss | 15 509.00 | 15 509.00 | ||
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