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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : LES COMPTOIRS DES COLPORTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LES COMPTOIRS DES COLPORTEURS |
| Siren | 802013573 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11071 |
| Management number | 2014B00773 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 244.00 | 4 510.00 | 3 734.00 | 8 244.00 |
044 Total Fixed Assets | 28 244.00 | 4 510.00 | 23 734.00 | 28 244.00 |
060 Merchandise inventory | 16 424.00 | 16 424.00 | 16 424.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 13 596.00 | 13 596.00 | 13 596.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 31 541.00 | 31 541.00 | 31 541.00 | |
110 Total Assets | 59 785.00 | 4 510.00 | 55 275.00 | 59 785.00 |
120 Share or Individual Capital | 26 800.00 | |||
126 Legal Reserve | 1 196.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 135.00 | |||
142 Total Equity - Total I | 20 861.00 | |||
166 Suppliers and related accounts | 7 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 052.00 | |||
172 Other debts | 26 917.00 | |||
176 Total debts | 34 415.00 | |||
180 Liabilities Total | 55 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 608.00 | 87 375.00 | 87 608.00 | |
232 Total operating income excluding VAT | 87 608.00 | 87 375.00 | 87 608.00 | |
234 Purchases of goods (including customs duties) | 49 303.00 | 45 957.00 | 49 303.00 | |
236 Inventory change (goods) | -696.00 | -753.00 | -696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 975.00 | 1 195.00 | 975.00 | |
242 Other external expenses | 24 358.00 | 19 631.00 | 24 358.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 659.00 | 341.00 | 659.00 | |
250 Staff compensation | 14 118.00 | 13 099.00 | 14 118.00 | |
252 Social security contributions | 4 094.00 | 3 176.00 | 4 094.00 | |
254 Depreciation and amortization | 1 742.00 | 1 407.00 | 1 742.00 | |
262 Other expenses | 256.00 | 256.00 | 256.00 | |
264 Total operating expenses | 94 810.00 | 84 309.00 | 94 810.00 | |
270 Operating profit | -7 203.00 | 3 066.00 | -7 203.00 | |
290 Exceptional income | 67.00 | 67.00 | ||
294 Financial expenses | 40.00 | |||
306 Income tax's | 574.00 | |||
310 Profit or loss | -7 135.00 | 2 452.00 | -7 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 244.00 | 28 244.00 | ||
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