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BALANCE SHEET (
2017-12-21)
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 | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 7650 |
| Management number | 2014B00475 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| 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 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 8 451.00 | 8 451.00 | 8 451.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 8 698.00 | 8 698.00 | 8 698.00 | |
110 Total Assets | 9 729.00 | 1 032.00 | 8 698.00 | 9 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 689.00 | |||
136 Profit for the Year | 2 199.00 | |||
142 Total Equity - Total I | -490.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 318.00 | |||
172 Other debts | 8 588.00 | |||
176 Total debts | 9 188.00 | |||
180 Liabilities Total | 8 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 255.00 | 18 543.00 | 16 255.00 | |
218 Production of services sold - France | 750.00 | |||
230 Other income | 1.00 | 29.00 | 1.00 | |
232 Total operating income excluding VAT | 16 256.00 | 19 321.00 | 16 256.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 837.00 | 10 467.00 | 11 837.00 | |
240 Inventory changes (raw materials and supplies) | 129.00 | |||
242 Other external expenses | 1 022.00 | 5 256.00 | 1 022.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 532.00 | 573.00 | 532.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 2 936.00 | |||
252 Social security contributions | 369.00 | 491.00 | 369.00 | |
254 Depreciation and amortization | 298.00 | 344.00 | 298.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 057.00 | 20 196.00 | 14 057.00 | |
270 Operating profit | 2 199.00 | -874.00 | 2 199.00 | |
310 Profit or loss | 2 199.00 | -874.00 | 2 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 032.00 | 1 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 188.00 | 1 188.00 | ||
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