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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : COMPTOIR ITALIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | COMPTOIR ITALIEN |
| Siren | 800790859 |
| Closing | 2020-06-30 |
| Registry code | 0601 |
| Registration number | 6586 |
| Management number | 2014B00308 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 646.00 | 20 762.00 | 9 884.00 | 30 646.00 |
044 Total Fixed Assets | 30 646.00 | 20 762.00 | 9 884.00 | 30 646.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 195 832.00 | 195 832.00 | 195 832.00 | |
096 Total Current Assets + Prepaid Expenses | 196 032.00 | 196 032.00 | 196 032.00 | |
110 Total Assets | 226 679.00 | 20 762.00 | 205 916.00 | 226 679.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 4 006.00 | |||
134 Retained Earnings | 74 989.00 | |||
136 Profit for the Year | 48 467.00 | |||
142 Total Equity - Total I | 130 462.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 192.00 | |||
172 Other debts | 74 216.00 | |||
176 Total debts | 75 454.00 | |||
180 Liabilities Total | 205 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 254.00 | 99 254.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 99 687.00 | 99 687.00 | ||
236 Inventory change (goods) | 1 083.00 | 1 083.00 | ||
242 Other external expenses | 24 928.00 | 24 928.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 6 180.00 | 6 180.00 | ||
252 Social security contributions | 2 317.00 | 2 317.00 | ||
254 Depreciation and amortization | 4 068.00 | 4 068.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 196.00 | 39 196.00 | ||
270 Operating profit | 60 492.00 | 60 492.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 11 966.00 | 11 966.00 | ||
310 Profit or loss | 48 467.00 | 48 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 646.00 | 30 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 155.00 | 2 155.00 | ||
378 Amount of deductible VAT on goods and services | 719.00 | 719.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 433.00 | 433.00 | ||
684 DECREASES in Total Provisions Statement | 433.00 | 433.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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