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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LA COMTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LA COMTOISE |
| Siren | 316645266 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 150 |
| Management number | 1979B00238 |
| Activity code | 4779Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 805.00 | 805.00 | 805.00 | |
044 Total Fixed Assets | 9 952.00 | 805.00 | 9 147.00 | 9 952.00 |
060 Merchandise inventory | 7 784.00 | 7 784.00 | 7 784.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 11 339.00 | 11 339.00 | 11 339.00 | |
110 Total Assets | 21 291.00 | 805.00 | 20 486.00 | 21 291.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 395.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 364.00 | |||
172 Other debts | 16 493.00 | |||
176 Total debts | 16 493.00 | |||
180 Liabilities Total | 20 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 804.00 | 15 238.00 | 14 804.00 | |
218 Production of services sold - France | 25 876.00 | 27 372.00 | 25 876.00 | |
230 Other income | 900.00 | 814.00 | 900.00 | |
232 Total operating income excluding VAT | 41 580.00 | 43 424.00 | 41 580.00 | |
234 Purchases of goods (including customs duties) | 11 205.00 | 11 713.00 | 11 205.00 | |
236 Inventory change (goods) | 3 919.00 | 3 905.00 | 3 919.00 | |
242 Other external expenses | 10 326.00 | 11 263.00 | 10 326.00 | |
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 032.00 | 1 035.00 | |
250 Staff compensation | 11 993.00 | 11 893.00 | 11 993.00 | |
252 Social security contributions | 5 021.00 | 4 972.00 | 5 021.00 | |
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 43 576.00 | 44 779.00 | 43 576.00 | |
270 Operating profit | -1 996.00 | -1 355.00 | -1 996.00 | |
290 Exceptional income | 2 000.00 | 1 400.00 | 2 000.00 | |
310 Profit or loss | 4.00 | 45.00 | 4.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 952.00 | 9 952.00 | ||
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