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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AU COMPTOIR SOULETIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | AU COMPTOIR SOULETIN |
| Siren | 440232783 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3100 |
| Management number | 2001B40074 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64130 MAULEON SOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 560.00 | 13 936.00 | 1 624.00 | 15 560.00 |
028 Tangible Assets | 51 151.00 | 42 377.00 | 8 774.00 | 51 151.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 66 741.00 | 56 312.00 | 10 428.00 | 66 741.00 |
060 Merchandise inventory | 138 817.00 | 138 817.00 | 138 817.00 | |
064 Advances and down payments on orders | 1 904.00 | 1 904.00 | 1 904.00 | |
068 Receivables – Trade and related accounts | 140 430.00 | 6 968.00 | 133 462.00 | 140 430.00 |
072 Receivables – Other | 6 303.00 | 6 303.00 | 6 303.00 | |
080 Sellable securities | 99 889.00 | 99 889.00 | 99 889.00 | |
084 Cash | 236 974.00 | 236 974.00 | 236 974.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 624 855.00 | 6 968.00 | 617 887.00 | 624 855.00 |
110 Total Assets | 691 596.00 | 63 281.00 | 628 315.00 | 691 596.00 |
120 Share or Individual Capital | 16 800.00 | |||
126 Legal Reserve | 1 680.00 | |||
132 Other Reserves | 388 600.00 | |||
134 Retained Earnings | 27 477.00 | |||
136 Profit for the Year | 51 875.00 | |||
142 Total Equity - Total I | 486 431.00 | |||
156 Loans and similar debts | 9 219.00 | |||
166 Suppliers and related accounts | 76 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 912.00 | |||
172 Other debts | 56 121.00 | |||
176 Total debts | 141 884.00 | |||
180 Liabilities Total | 628 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
195 Of which payables due in more than one year | 4 038.00 | |||
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