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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : LES COMPTOIRS DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-09-30 | Complete |
| Name | LES COMPTOIRS DU LANGUEDOC |
| Siren | 753101880 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4869 |
| Management number | 2012B02238 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 5 030.00 | 5 030.00 | 5 030.00 | |
044 Total Fixed Assets | 5 030.00 | 5 030.00 | 5 030.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 237 494.00 | 237 494.00 | 237 494.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 32 348.00 | 32 348.00 | 32 348.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 274 844.00 | 274 844.00 | 274 844.00 | |
110 Total Assets | 279 874.00 | 279 874.00 | 279 874.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 50 355.00 | |||
136 Profit for the Year | 158 861.00 | |||
142 Total Equity - Total I | 220 216.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 871.00 | |||
172 Other debts | 59 031.00 | |||
176 Total debts | 59 658.00 | |||
180 Liabilities Total | 279 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 239 795.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 442.00 | 398 298.00 | 268 442.00 | |
230 Other income | 2 666.00 | 246.00 | 2 666.00 | |
232 Total operating income excluding VAT | 271 108.00 | 398 544.00 | 271 108.00 | |
234 Purchases of goods (including customs duties) | 93 670.00 | 227 318.00 | 93 670.00 | |
236 Inventory change (goods) | 63 958.00 | -1 645.00 | 63 958.00 | |
238 Purchases of raw materials and other supplies (including royalties | 848.00 | 2 338.00 | 848.00 | |
242 Other external expenses | 56 330.00 | 65 134.00 | 56 330.00 | |
243 (including business tax) | 2 461.00 | 2 461.00 | ||
244 Taxes, duties and similar payments | 3 391.00 | 5 937.00 | 3 391.00 | |
24B (including equipment leasing) | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 33 000.00 | 38 298.00 | 33 000.00 | |
252 Social security contributions | 19 945.00 | 16 957.00 | 19 945.00 | |
254 Depreciation and amortization | 4 604.00 | 7 131.00 | 4 604.00 | |
262 Other expenses | 4 096.00 | 5 942.00 | 4 096.00 | |
264 Total operating expenses | 279 841.00 | 367 409.00 | 279 841.00 | |
270 Operating profit | -8 734.00 | 31 135.00 | -8 734.00 | |
280 Financial income | 75.00 | 197.00 | 75.00 | |
290 Exceptional income | 239 825.00 | 239 825.00 | ||
294 Financial expenses | 158.00 | 752.00 | 158.00 | |
300 Exceptional expenses | 72 147.00 | 95.00 | 72 147.00 | |
306 Income tax's | 4 587.00 | |||
310 Profit or loss | 158 861.00 | 25 898.00 | 158 861.00 | |
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