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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : COMME DES ROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | COMME DES ROIS |
| Siren | 820512416 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 1413 |
| Management number | 2016B00336 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 346.00 | 1 454.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 346.00 | 1 454.00 | 1 800.00 |
060 Merchandise inventory | 6 103.00 | 6 103.00 | 6 103.00 | |
068 Receivables – Trade and related accounts | 927.00 | 927.00 | 927.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 9 187.00 | 9 187.00 | 9 187.00 | |
110 Total Assets | 10 987.00 | 346.00 | 10 641.00 | 10 987.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -749.00 | |||
142 Total Equity - Total I | 751.00 | |||
156 Loans and similar debts | 5 639.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 884.00 | |||
172 Other debts | 2 031.00 | |||
176 Total debts | 9 890.00 | |||
180 Liabilities Total | 10 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
195 Of which payables due in more than one year | 2 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 688.00 | 16 688.00 | ||
218 Production of services sold - France | 991.00 | 991.00 | ||
232 Total operating income excluding VAT | 17 679.00 | 17 679.00 | ||
234 Purchases of goods (including customs duties) | 12 766.00 | 12 766.00 | ||
236 Inventory change (goods) | -6 103.00 | -6 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 269.00 | 3 269.00 | ||
242 Other external expenses | 7 145.00 | 7 145.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 641.00 | 641.00 | ||
264 Total operating expenses | 18 207.00 | 18 207.00 | ||
270 Operating profit | -527.00 | -527.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
310 Profit or loss | -749.00 | -749.00 | ||
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