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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : COMPTOIR EURO AFRIQUE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-06-30 | Simplified |
| 2022-03-01 | Public | 2020-06-30 | Simplified |
| 2020-07-29 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | COMPTOIR EURO AFRIQUE DE DISTRIBUTION |
| Siren | 382814242 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/014542 |
| Management number | 1991B02648 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 890.00 | 23 890.00 | 23 890.00 | |
014 Intangible Assets - Other | 6.00 | |||
028 Tangible Assets | 6.00 | |||
044 Total Fixed Assets | 23 890.00 | 23 890.00 | 23 890.00 | |
060 Merchandise inventory | 11 821.00 | 11 821.00 | 11 821.00 | |
080 Sellable securities | 10 364.00 | 10 364.00 | 10 364.00 | |
084 Cash | 22 757.00 | 22 757.00 | 22 757.00 | |
096 Total Current Assets + Prepaid Expenses | 44 942.00 | 44 942.00 | 44 942.00 | |
110 Total Assets | 68 832.00 | 68 832.00 | 68 832.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 45 239.00 | |||
136 Profit for the Year | -3 632.00 | |||
142 Total Equity - Total I | 49 992.00 | |||
166 Suppliers and related accounts | 4 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 355.00 | |||
172 Other debts | 14 683.00 | |||
176 Total debts | 18 840.00 | |||
180 Liabilities Total | 68 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 472.00 | 15 472.00 | ||
226 Operating subsidies received | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 15 492.00 | 15 492.00 | ||
234 Purchases of goods (including customs duties) | 13 130.00 | 13 130.00 | ||
236 Inventory change (goods) | -4 157.00 | -4 157.00 | ||
242 Other external expenses | 9 412.00 | 9 412.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
264 Total operating expenses | 19 124.00 | 19 124.00 | ||
270 Operating profit | -3 632.00 | -3 632.00 | ||
310 Profit or loss | -3 632.00 | -3 632.00 | ||
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