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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : COMANDRE LOIDON PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | COMANDRE LOIDON PAYSAGES |
| Siren | 851100610 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005065 |
| Management number | 2019B01303 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-05-24 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 460.00 | 1 072.00 | 6 388.00 | 7 460.00 |
BJ TOTAL (I) | 7 460.00 | 1 072.00 | 6 388.00 | 7 460.00 |
BX Customers and related accounts | 456.00 | 456.00 | 456.00 | |
BZ Other receivables | 268.00 | 268.00 | 268.00 | |
CF Cash and cash equivalents | 10 608.00 | 10 608.00 | 10 608.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 11 417.00 | 11 417.00 | 11 417.00 | |
CO Grand total (0 to V) | 18 878.00 | 1 072.00 | 17 806.00 | 18 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 349.00 | 7 349.00 | ||
DL TOTAL (I) | 11 349.00 | 11 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 385.00 | 3 385.00 | ||
DX Trade payables and related accounts | 1 433.00 | 1 433.00 | ||
DY Tax and social security liabilities | 1 638.00 | 1 638.00 | ||
EC TOTAL (IV) | 6 456.00 | 6 456.00 | ||
EE Grand total (I to V) | 17 806.00 | 17 806.00 | ||
EG Accrued income and payables due within one year | 6 456.00 | 6 456.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 263.00 | 10 263.00 | 10 263.00 | |
FG Production sold - services | 27 405.00 | 27 405.00 | 27 405.00 | |
FJ Net sales | 37 668.00 | 37 668.00 | 37 668.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 669.00 | |||
FW Other purchases and external expenses | 26 341.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
FY Salaries and Wages | 1 251.00 | |||
FZ Social Security Contributions | 48.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 072.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 29 022.00 | |||
GG - OPERATING RESULT (I - II) | 8 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 297.00 | 1 297.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 669.00 | 37 669.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 319.00 | 30 319.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 349.00 | 7 349.00 | ||
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