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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : COMPTOIR DE L'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-10-16 | Public | 2020-06-30 | Simplified |
| 2019-10-15 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-10-17 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | COMPTOIR DE L'IMAGE |
| Siren | 507907962 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 85091 |
| Management number | 2008B19700 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 27 045.00 | 26 526.00 | 519.00 | 27 045.00 |
040 Financial Assets | 489.00 | 489.00 | 489.00 | |
044 Total Fixed Assets | 73 268.00 | 26 526.00 | 46 743.00 | 73 268.00 |
060 Merchandise inventory | 3 974.00 | 3 974.00 | 3 974.00 | |
072 Receivables – Other | 2 786.00 | 2 786.00 | 2 786.00 | |
084 Cash | 178 845.00 | 178 845.00 | 178 845.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 186 426.00 | 186 426.00 | 186 426.00 | |
110 Total Assets | 259 694.00 | 26 526.00 | 233 168.00 | 259 694.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 574.00 | |||
134 Retained Earnings | 164 375.00 | |||
136 Profit for the Year | -1 109.00 | |||
142 Total Equity - Total I | 213 574.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 690.00 | |||
172 Other debts | 17 142.00 | |||
176 Total debts | 19 594.00 | |||
180 Liabilities Total | 233 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 308.00 | 79 308.00 | ||
232 Total operating income excluding VAT | 79 308.00 | 79 308.00 | ||
234 Purchases of goods (including customs duties) | 54 284.00 | 54 284.00 | ||
236 Inventory change (goods) | 1 101.00 | 1 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 195.00 | 195.00 | ||
242 Other external expenses | 20 316.00 | 20 316.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
252 Social security contributions | 6 077.00 | 6 077.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 82 693.00 | 82 693.00 | ||
270 Operating profit | -3 385.00 | -3 385.00 | ||
290 Exceptional income | 2 278.00 | 2 278.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | -1 109.00 | -1 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 268.00 | 73 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 930.00 | 9 930.00 | ||
378 Amount of deductible VAT on goods and services | 13 142.00 | 13 142.00 | ||
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