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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : COMPTOIR DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-06-30 | Simplified |
| 2019-05-23 | Public | 2018-06-30 | Simplified |
| 2018-11-27 | Public | 2017-06-30 | Simplified |
| 2017-02-28 | Partially confidential | 2016-06-30 | Simplified |
| Name | COMPTOIR DES SAVEURS |
| Siren | 532042256 |
| Closing | 2016-06-30 |
| Registry code | 5601 |
| Registration number | 1032 |
| Management number | 2011B00399 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 21 609.00 | 63 391.00 | 85 000.00 |
028 Tangible Assets | 13 370.00 | 10 864.00 | 2 506.00 | 13 370.00 |
044 Total Fixed Assets | 98 370.00 | 32 473.00 | 65 897.00 | 98 370.00 |
060 Merchandise inventory | 12 124.00 | 12 124.00 | 12 124.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 315.00 | 9 315.00 | 9 315.00 | |
084 Cash | 4 378.00 | 4 378.00 | 4 378.00 | |
092 Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 26 837.00 | 26 837.00 | 26 837.00 | |
110 Total Assets | 125 207.00 | 32 473.00 | 92 734.00 | 125 207.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 7 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 419.00 | |||
172 Other debts | 80 377.00 | |||
176 Total debts | 87 734.00 | |||
180 Liabilities Total | 92 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 718.00 | 2 718.00 | ||
490 Total Fixed Assets (Gross Value) | 95 652.00 | 95 652.00 | ||
492 Total Fixed Assets (Increases) | 2 718.00 | 2 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 155.00 | 6 155.00 | ||
682 INCREASES Total Statement of Provisions | 6 155.00 | 6 155.00 | ||
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