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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | LE COMPTOIR |
| Siren | 822982609 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27576 |
| Management number | 2016B09614 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 MONTREUIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 895.00 | 895.00 | 895.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
110 Total Assets | 1 849.00 | 1 849.00 | 1 849.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 774.00 | |||
142 Total Equity - Total I | -2 774.00 | |||
172 Other debts | 4 624.00 | |||
176 Total debts | 4 624.00 | |||
180 Liabilities Total | 1 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 581.00 | 23 581.00 | ||
232 Total operating income excluding VAT | 23 581.00 | 23 581.00 | ||
234 Purchases of goods (including customs duties) | 4 623.00 | 4 623.00 | ||
240 Inventory changes (raw materials and supplies) | -895.00 | -895.00 | ||
242 Other external expenses | 9 608.00 | 9 608.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 11 149.00 | 11 149.00 | ||
252 Social security contributions | 2 662.00 | 2 662.00 | ||
264 Total operating expenses | 27 356.00 | 27 356.00 | ||
270 Operating profit | -3 775.00 | -3 775.00 | ||
310 Profit or loss | -3 774.00 | -3 774.00 | ||
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