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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : COMPTOIR DE L'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-10-16 | Public | 2020-06-30 | Simplified |
| 2019-10-15 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-10-17 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | COMPTOIR DE L'IMAGE |
| Siren | 507907962 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 5736 |
| Management number | 2008B19700 |
| Activity code | 4778C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 26 007.00 | 26 007.00 | 26 007.00 | |
040 Financial Assets | 489.00 | 489.00 | 489.00 | |
044 Total Fixed Assets | 72 230.00 | 26 007.00 | 46 224.00 | 72 230.00 |
060 Merchandise inventory | 6 529.00 | 6 529.00 | 6 529.00 | |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 185 302.00 | 185 302.00 | 185 302.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 195 615.00 | 195 615.00 | 195 615.00 | |
110 Total Assets | 267 845.00 | 26 007.00 | 241 839.00 | 267 845.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 574.00 | |||
134 Retained Earnings | 147 510.00 | |||
136 Profit for the Year | 4 108.00 | |||
142 Total Equity - Total I | 201 926.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 434.00 | |||
172 Other debts | 36 434.00 | |||
176 Total debts | 39 913.00 | |||
180 Liabilities Total | 241 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 717.00 | 107 717.00 | ||
232 Total operating income excluding VAT | 107 717.00 | 107 717.00 | ||
234 Purchases of goods (including customs duties) | 75 205.00 | 75 205.00 | ||
236 Inventory change (goods) | -1 427.00 | -1 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 21 020.00 | 21 020.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
252 Social security contributions | 5 411.00 | 5 411.00 | ||
264 Total operating expenses | 100 858.00 | 100 858.00 | ||
270 Operating profit | 6 860.00 | 6 860.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 2 743.00 | 2 743.00 | ||
310 Profit or loss | 4 108.00 | 4 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 230.00 | 72 230.00 | ||
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