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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LE COIN DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LE COIN DES SAVEURS |
| Siren | 820465862 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12127 |
| Management number | 2016B01143 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 IVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 479.00 | 18 750.00 | 4 729.00 | 23 479.00 |
044 Total Fixed Assets | 23 479.00 | 18 750.00 | 4 729.00 | 23 479.00 |
060 Merchandise inventory | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 855.00 | 855.00 | 855.00 | |
110 Total Assets | 24 334.00 | 18 750.00 | 5 584.00 | 24 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 264.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 4 584.00 | |||
180 Liabilities Total | 5 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 559.00 | 49 252.00 | 45 559.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 45 559.00 | 49 254.00 | 45 559.00 | |
234 Purchases of goods (including customs duties) | 4 667.00 | 4 601.00 | 4 667.00 | |
236 Inventory change (goods) | 73.00 | -38.00 | 73.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 819.00 | 18 110.00 | 15 819.00 | |
242 Other external expenses | 13 752.00 | 13 635.00 | 13 752.00 | |
244 Taxes, duties and similar payments | 631.00 | 732.00 | 631.00 | |
250 Staff compensation | 2 700.00 | 5 278.00 | 2 700.00 | |
252 Social security contributions | 3 779.00 | 1 577.00 | 3 779.00 | |
254 Depreciation and amortization | 5 448.00 | 5 424.00 | 5 448.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 46 870.00 | 49 322.00 | 46 870.00 | |
270 Operating profit | -1 311.00 | -68.00 | -1 311.00 | |
290 Exceptional income | 4 240.00 | 72.00 | 4 240.00 | |
294 Financial expenses | 29.00 | 4.00 | 29.00 | |
300 Exceptional expenses | 2 900.00 | 2 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 479.00 | 26 479.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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