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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : LE COMPTOIR DES MIRETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| Name | LE COMPTOIR DES MIRETTES |
| Siren | 832998546 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 709 |
| Management number | 2017B04591 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 360.00 | 121 360.00 | 121 360.00 | |
044 Total Fixed Assets | 121 360.00 | 121 360.00 | 121 360.00 | |
072 Receivables – Other | 31 754.00 | 31 754.00 | 31 754.00 | |
084 Cash | 7 305.00 | 7 305.00 | 7 305.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 40 032.00 | 40 032.00 | 40 032.00 | |
110 Total Assets | 161 392.00 | 161 392.00 | 161 392.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 36 622.00 | |||
142 Total Equity - Total I | 36 722.00 | |||
156 Loans and similar debts | 108 387.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 16 133.00 | |||
176 Total debts | 124 670.00 | |||
180 Liabilities Total | 161 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 360.00 | |||
195 Of which payables due in more than one year | 84 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 4 411.00 | 4 411.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 302.00 | 4 302.00 | ||
264 Total operating expenses | 18 313.00 | 18 313.00 | ||
270 Operating profit | 26 687.00 | 26 687.00 | ||
280 Financial income | 14 880.00 | 14 880.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
306 Income tax's | 4 157.00 | 4 157.00 | ||
310 Profit or loss | 36 622.00 | 36 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 121 360.00 | 121 360.00 | ||
492 Total Fixed Assets (Increases) | 121 360.00 | 121 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
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