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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | LE COMPTOIR |
| Siren | 822982609 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8986 |
| Management number | 2016B09614 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 635.00 | 635.00 | 635.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 824.00 | 824.00 | 824.00 | |
110 Total Assets | 824.00 | 824.00 | 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 485.00 | |||
136 Profit for the Year | 1 008.00 | |||
142 Total Equity - Total I | -1 477.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 2 211.00 | |||
176 Total debts | 2 301.00 | |||
180 Liabilities Total | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 949.00 | 23 949.00 | ||
226 Operating subsidies received | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 24 137.00 | 24 137.00 | ||
234 Purchases of goods (including customs duties) | 8 902.00 | 8 902.00 | ||
236 Inventory change (goods) | -129.00 | -129.00 | ||
242 Other external expenses | 7 248.00 | 7 248.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 4 485.00 | 4 485.00 | ||
252 Social security contributions | 2 102.00 | 2 102.00 | ||
264 Total operating expenses | 23 063.00 | 23 063.00 | ||
270 Operating profit | 1 074.00 | 1 074.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 1 007.00 | 1 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 260.00 | 2 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 322.00 | 1 322.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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