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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE COMPTOIR |
| Siren | 790007033 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 940 |
| Management number | 2012B00523 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04500 STE CROIX DU VERDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 323 630.00 | 323 630.00 | 323 630.00 | |
028 Tangible Assets | 74 734.00 | 54 667.00 | 20 068.00 | 74 734.00 |
040 Financial Assets | 5 180.00 | 5 180.00 | 5 180.00 | |
044 Total Fixed Assets | 403 544.00 | 54 667.00 | 348 878.00 | 403 544.00 |
050 Raw materials, supplies, in progress | 6 265.00 | 6 265.00 | 6 265.00 | |
072 Receivables – Other | 45 846.00 | 45 846.00 | 45 846.00 | |
080 Sellable securities | 173 388.00 | 173 388.00 | 173 388.00 | |
084 Cash | 73 709.00 | 73 709.00 | 73 709.00 | |
092 Prepaid expenses | 4 167.00 | 4 167.00 | 4 167.00 | |
096 Total Current Assets + Prepaid Expenses | 303 375.00 | 303 375.00 | 303 375.00 | |
110 Total Assets | 706 919.00 | 54 667.00 | 652 253.00 | 706 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 474 761.00 | |||
136 Profit for the Year | 94 585.00 | |||
142 Total Equity - Total I | 570 446.00 | |||
156 Loans and similar debts | 62 989.00 | |||
166 Suppliers and related accounts | 5 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 890.00 | |||
172 Other debts | 13 571.00 | |||
176 Total debts | 81 807.00 | |||
180 Liabilities Total | 652 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 700.00 | 2 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 400 688.00 | 400 688.00 | ||
492 Total Fixed Assets (Increases) | 4 039.00 | 4 039.00 | ||
494 Total Fixed Assets (Decreases) | 1 183.00 | 1 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 414.00 | 92 414.00 | ||
378 Amount of deductible VAT on goods and services | 60 752.00 | 60 752.00 | ||
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