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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : LE COMPTOIR DU SAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE COMPTOIR DU SAC |
| Siren | 353209976 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14379 |
| Management number | 1990B00338 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 288.00 | 151 344.00 | 4 944.00 | 156 288.00 |
040 Financial Assets | 11 490.00 | 11 490.00 | 11 490.00 | |
044 Total Fixed Assets | 167 779.00 | 151 344.00 | 16 435.00 | 167 779.00 |
060 Merchandise inventory | 199 704.00 | 199 704.00 | 199 704.00 | |
072 Receivables – Other | 7 696.00 | 7 696.00 | 7 696.00 | |
084 Cash | 57 967.00 | 57 967.00 | 57 967.00 | |
092 Prepaid expenses | 17 275.00 | 17 275.00 | 17 275.00 | |
096 Total Current Assets + Prepaid Expenses | 282 644.00 | 282 644.00 | 282 644.00 | |
110 Total Assets | 450 424.00 | 151 344.00 | 299 080.00 | 450 424.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 734.00 | |||
134 Retained Earnings | 77 968.00 | |||
136 Profit for the Year | 8 742.00 | |||
142 Total Equity - Total I | 159 829.00 | |||
166 Suppliers and related accounts | 88 111.00 | |||
172 Other debts | 51 138.00 | |||
176 Total debts | 139 250.00 | |||
180 Liabilities Total | 299 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
482 INCREASES Financial Assets | 3 299.00 | 3 299.00 | ||
484 DECREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 159 962.00 | 159 962.00 | ||
492 Total Fixed Assets (Increases) | 8 515.00 | 8 515.00 | ||
494 Total Fixed Assets (Decreases) | 698.00 | 698.00 | ||
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