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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | LE COMPTOIR |
| Siren | 801611195 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 502 |
| Management number | 2014B00475 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 734.00 | 298.00 | 1 032.00 |
044 Total Fixed Assets | 1 032.00 | 734.00 | 298.00 | 1 032.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 5 286.00 | 5 286.00 | 5 286.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 6 324.00 | 6 324.00 | 6 324.00 | |
110 Total Assets | 7 355.00 | 734.00 | 6 621.00 | 7 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 815.00 | |||
136 Profit for the Year | -874.00 | |||
142 Total Equity - Total I | -2 689.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 021.00 | |||
172 Other debts | 8 357.00 | |||
176 Total debts | 9 311.00 | |||
180 Liabilities Total | 6 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 543.00 | 39 670.00 | 18 543.00 | |
218 Production of services sold - France | 750.00 | 750.00 | ||
230 Other income | 29.00 | 11.00 | 29.00 | |
232 Total operating income excluding VAT | 19 321.00 | 39 681.00 | 19 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 467.00 | 18 783.00 | 10 467.00 | |
240 Inventory changes (raw materials and supplies) | 129.00 | -129.00 | 129.00 | |
242 Other external expenses | 5 256.00 | 7 763.00 | 5 256.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 573.00 | 559.00 | 573.00 | |
250 Staff compensation | 2 936.00 | 10 769.00 | 2 936.00 | |
252 Social security contributions | 491.00 | 4 337.00 | 491.00 | |
254 Depreciation and amortization | 344.00 | 390.00 | 344.00 | |
262 Other expenses | 1.00 | 24.00 | 1.00 | |
264 Total operating expenses | 20 196.00 | 42 496.00 | 20 196.00 | |
270 Operating profit | -874.00 | -2 815.00 | -874.00 | |
310 Profit or loss | -874.00 | -2 815.00 | -874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 032.00 | 1 032.00 | ||
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