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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | LE COMPTOIR |
| Siren | 833874514 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000659 |
| Management number | 2017B00978 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 19 076.00 | 1 794.00 | 17 282.00 | 19 076.00 |
044 Total Fixed Assets | 36 576.00 | 1 794.00 | 34 782.00 | 36 576.00 |
050 Raw materials, supplies, in progress | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 7 151.00 | 7 151.00 | 7 151.00 | |
096 Total Current Assets + Prepaid Expenses | 10 586.00 | 10 586.00 | 10 586.00 | |
110 Total Assets | 47 162.00 | 1 794.00 | 45 368.00 | 47 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 136.00 | |||
142 Total Equity - Total I | 12 136.00 | |||
156 Loans and similar debts | 15 180.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 607.00 | |||
172 Other debts | 16 803.00 | |||
176 Total debts | 33 232.00 | |||
180 Liabilities Total | 45 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 576.00 | |||
195 Of which payables due in more than one year | 12 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 386.00 | 58 386.00 | ||
224 Capitalized production | 17 576.00 | 17 576.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 964.00 | 75 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 831.00 | 20 831.00 | ||
240 Inventory changes (raw materials and supplies) | -1 003.00 | -1 003.00 | ||
242 Other external expenses | 40 511.00 | 40 511.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 1 794.00 | 1 794.00 | ||
264 Total operating expenses | 62 430.00 | 62 430.00 | ||
270 Operating profit | 13 534.00 | 13 534.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 11 136.00 | 11 136.00 | ||
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