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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | LE COMPTOIR |
| Siren | 801611195 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 294 |
| Management number | 2014B00475 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 19 752.00 | 19 752.00 | 19 752.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 976.00 | 19 976.00 | 19 976.00 | |
110 Total Assets | 19 976.00 | 19 976.00 | 19 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 247.00 | |||
136 Profit for the Year | 2 857.00 | |||
142 Total Equity - Total I | 9 204.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 693.00 | |||
172 Other debts | 9 502.00 | |||
176 Total debts | 10 771.00 | |||
180 Liabilities Total | 19 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 814.00 | 22 959.00 | 15 814.00 | |
232 Total operating income excluding VAT | 15 814.00 | 22 959.00 | 15 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 410.00 | 13 787.00 | 9 410.00 | |
242 Other external expenses | 2 759.00 | 1 386.00 | 2 759.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 144.00 | 284.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 12 453.00 | 15 322.00 | 12 453.00 | |
270 Operating profit | 3 361.00 | 7 637.00 | 3 361.00 | |
306 Income tax's | 504.00 | 799.00 | 504.00 | |
310 Profit or loss | 2 857.00 | 6 838.00 | 2 857.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 369.00 | 1 369.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
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