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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : LA COMTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LA COMTOISE |
| Siren | 316645266 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 324 |
| Management number | 1979B00238 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 805.00 | 805.00 | 805.00 | |
044 Total Fixed Assets | 9 952.00 | 805.00 | 9 147.00 | 9 952.00 |
060 Merchandise inventory | 5 567.00 | 5 567.00 | 5 567.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 6 259.00 | 6 259.00 | 6 259.00 | |
110 Total Assets | 16 211.00 | 805.00 | 15 406.00 | 16 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 391.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 364.00 | |||
172 Other debts | 11 407.00 | |||
176 Total debts | 11 407.00 | |||
180 Liabilities Total | 15 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 632.00 | 14 804.00 | 5 632.00 | |
218 Production of services sold - France | 9 353.00 | 25 876.00 | 9 353.00 | |
230 Other income | 900.00 | |||
232 Total operating income excluding VAT | 14 985.00 | 41 580.00 | 14 985.00 | |
234 Purchases of goods (including customs duties) | 3 518.00 | 11 205.00 | 3 518.00 | |
236 Inventory change (goods) | 2 216.00 | 3 919.00 | 2 216.00 | |
242 Other external expenses | 10 224.00 | 10 326.00 | 10 224.00 | |
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 819.00 | 1 035.00 | 819.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 993.00 | |||
252 Social security contributions | 5 021.00 | |||
262 Other expenses | 2.00 | 77.00 | 2.00 | |
264 Total operating expenses | 16 779.00 | 43 576.00 | 16 779.00 | |
270 Operating profit | -1 793.00 | -1 996.00 | -1 793.00 | |
290 Exceptional income | 2 800.00 | 2 000.00 | 2 800.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 7.00 | 4.00 | 7.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 952.00 | 9 952.00 | ||
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