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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | LE COMPTOIR |
| Siren | 822982609 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25385 |
| Management number | 2016B09614 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 Montreuil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
110 Total Assets | 1 189.00 | 1 189.00 | 1 189.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 774.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | -2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 3 674.00 | |||
180 Liabilities Total | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 048.00 | 17 048.00 | ||
226 Operating subsidies received | 795.00 | 795.00 | ||
232 Total operating income excluding VAT | 17 843.00 | 17 843.00 | ||
234 Purchases of goods (including customs duties) | 6 420.00 | 6 420.00 | ||
236 Inventory change (goods) | 389.00 | 389.00 | ||
242 Other external expenses | 6 283.00 | 6 283.00 | ||
250 Staff compensation | 2 998.00 | 2 998.00 | ||
252 Social security contributions | 1 448.00 | 1 448.00 | ||
264 Total operating expenses | 17 538.00 | 17 538.00 | ||
270 Operating profit | 305.00 | 305.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
310 Profit or loss | 322.00 | 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 697.00 | 697.00 | ||
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