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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : LE COMPTOIR D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| Name | LE COMPTOIR D'ORIENT |
| Siren | 833498538 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24459 |
| Management number | 2017B06779 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 203.00 | 1 203.00 | 1 203.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 9 266.00 | 9 266.00 | 9 266.00 | |
096 Total Current Assets + Prepaid Expenses | 11 416.00 | 11 416.00 | 11 416.00 | |
110 Total Assets | 11 416.00 | 11 416.00 | 11 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 247.00 | |||
142 Total Equity - Total I | 3 247.00 | |||
166 Suppliers and related accounts | 7 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 1 138.00 | |||
176 Total debts | 8 169.00 | |||
180 Liabilities Total | 11 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 438.00 | 39 438.00 | ||
232 Total operating income excluding VAT | 39 438.00 | 39 438.00 | ||
234 Purchases of goods (including customs duties) | 21 598.00 | 21 598.00 | ||
236 Inventory change (goods) | -1 203.00 | -1 203.00 | ||
242 Other external expenses | 16 169.00 | 16 169.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 36 793.00 | 36 793.00 | ||
270 Operating profit | 2 644.00 | 2 644.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 247.00 | 2 247.00 | ||
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