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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LES COMPTOIRS DES COLPORTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LES COMPTOIRS DES COLPORTEURS |
| Siren | 802013573 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7592 |
| Management number | 2014B00773 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 994.00 | 7 733.00 | 261.00 | 7 994.00 |
044 Total Fixed Assets | 27 994.00 | 7 733.00 | 20 261.00 | 27 994.00 |
060 Merchandise inventory | 17 206.00 | 17 206.00 | 17 206.00 | |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 57 820.00 | 57 820.00 | 57 820.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 76 513.00 | 76 513.00 | 76 513.00 | |
110 Total Assets | 104 507.00 | 7 733.00 | 96 774.00 | 104 507.00 |
120 Share or Individual Capital | 26 800.00 | |||
126 Legal Reserve | 2 680.00 | |||
132 Other Reserves | 3 709.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 962.00 | |||
142 Total Equity - Total I | 49 151.00 | |||
166 Suppliers and related accounts | 6 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 191.00 | |||
172 Other debts | 40 660.00 | |||
176 Total debts | 47 623.00 | |||
180 Liabilities Total | 96 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 583.00 | 123 956.00 | 121 583.00 | |
218 Production of services sold - France | 16.00 | 16.00 | ||
230 Other income | 11.00 | 66.00 | 11.00 | |
232 Total operating income excluding VAT | 121 610.00 | 124 022.00 | 121 610.00 | |
234 Purchases of goods (including customs duties) | 57 649.00 | 58 172.00 | 57 649.00 | |
236 Inventory change (goods) | -1 799.00 | 1 017.00 | -1 799.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 699.00 | 3 425.00 | 3 699.00 | |
242 Other external expenses | 24 774.00 | 23 419.00 | 24 774.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 588.00 | 584.00 | 588.00 | |
250 Staff compensation | 12 396.00 | 11 464.00 | 12 396.00 | |
252 Social security contributions | 3 463.00 | 3 401.00 | 3 463.00 | |
254 Depreciation and amortization | 1 682.00 | 1 742.00 | 1 682.00 | |
262 Other expenses | 248.00 | 151.00 | 248.00 | |
264 Total operating expenses | 102 699.00 | 103 375.00 | 102 699.00 | |
270 Operating profit | 18 911.00 | 20 646.00 | 18 911.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 2 949.00 | 2 229.00 | 2 949.00 | |
310 Profit or loss | 15 962.00 | 18 367.00 | 15 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 994.00 | 27 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 858.00 | 13 858.00 | ||
378 Amount of deductible VAT on goods and services | 11 314.00 | 11 314.00 | ||
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