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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : LE COMPTOIR D ERNEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-16 | Partially confidential | 2018-09-30 | Simplified |
| Name | LE COMPTOIR D ERNEST |
| Siren | 829516079 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 293 |
| Management number | 2017B00710 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 270.00 | 1 379.00 | 5 891.00 | 7 270.00 |
028 Tangible Assets | 23 742.00 | 4 748.00 | 18 994.00 | 23 742.00 |
040 Financial Assets | 2 173.00 | 2 173.00 | 2 173.00 | |
044 Total Fixed Assets | 33 185.00 | 6 127.00 | 27 058.00 | 33 185.00 |
050 Raw materials, supplies, in progress | 5 024.00 | 5 024.00 | 5 024.00 | |
068 Receivables – Trade and related accounts | 2 147.00 | 2 147.00 | 2 147.00 | |
072 Receivables – Other | 10 081.00 | 10 081.00 | 10 081.00 | |
084 Cash | 4 694.00 | 4 694.00 | 4 694.00 | |
092 Prepaid expenses | 6 446.00 | 6 446.00 | 6 446.00 | |
096 Total Current Assets + Prepaid Expenses | 28 393.00 | 28 393.00 | 28 393.00 | |
110 Total Assets | 61 577.00 | 6 127.00 | 55 450.00 | 61 577.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -15 956.00 | |||
142 Total Equity - Total I | -9 956.00 | |||
156 Loans and similar debts | 31 847.00 | |||
166 Suppliers and related accounts | 18 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 050.00 | |||
172 Other debts | 15 330.00 | |||
176 Total debts | 65 407.00 | |||
180 Liabilities Total | 55 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 185.00 | |||
195 Of which payables due in more than one year | 25 912.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 270.00 | 7 270.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 428.00 | 21 428.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 314.00 | 2 314.00 | ||
482 INCREASES Financial Assets | 2 173.00 | 2 173.00 | ||
492 Total Fixed Assets (Increases) | 33 185.00 | 33 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 470.00 | 6 470.00 | ||
378 Amount of deductible VAT on goods and services | 13 727.00 | 13 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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