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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LE COMPTOIR DES MIRETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| Name | LE COMPTOIR DES MIRETTES |
| Siren | 832998546 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 5939 |
| Management number | 2017B04591 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 848.00 | 141 848.00 | 141 848.00 | |
044 Total Fixed Assets | 141 848.00 | 141 848.00 | 141 848.00 | |
068 Receivables – Trade and related accounts | 5 322.00 | 5 322.00 | 5 322.00 | |
072 Receivables – Other | 3 950.00 | 3 950.00 | 3 950.00 | |
084 Cash | 47 166.00 | 47 166.00 | 47 166.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 56 662.00 | 56 662.00 | 56 662.00 | |
110 Total Assets | 198 510.00 | 198 510.00 | 198 510.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 83 094.00 | |||
136 Profit for the Year | 35 291.00 | |||
142 Total Equity - Total I | 118 495.00 | |||
156 Loans and similar debts | 60 996.00 | |||
164 Advances and down payments received on current orders | 2 262.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 16 574.00 | |||
176 Total debts | 80 016.00 | |||
180 Liabilities Total | 198 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 376.00 | |||
195 Of which payables due in more than one year | 36 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 755.00 | 62 640.00 | 60 755.00 | |
230 Other income | 349.00 | 1.00 | 349.00 | |
232 Total operating income excluding VAT | 61 104.00 | 62 641.00 | 61 104.00 | |
242 Other external expenses | 11 318.00 | 4 641.00 | 11 318.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 176.00 | 1 143.00 | |
250 Staff compensation | 25 221.00 | 19 200.00 | 25 221.00 | |
252 Social security contributions | 15 528.00 | 11 781.00 | 15 528.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 212.00 | 35 798.00 | 53 212.00 | |
270 Operating profit | 7 892.00 | 26 844.00 | 7 892.00 | |
280 Financial income | 29 859.00 | 24 972.00 | 29 859.00 | |
294 Financial expenses | 952.00 | 1 260.00 | 952.00 | |
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 384.00 | 4 074.00 | 1 384.00 | |
310 Profit or loss | 35 291.00 | 46 481.00 | 35 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 376.00 | 14 376.00 | ||
490 Total Fixed Assets (Gross Value) | 127 472.00 | 127 472.00 | ||
492 Total Fixed Assets (Increases) | 14 376.00 | 14 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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