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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LA COMTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LA COMTOISE |
| Siren | 316645266 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 3044 |
| Management number | 1979B00238 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 805.00 | 805.00 | 805.00 | |
044 Total Fixed Assets | 9 952.00 | 805.00 | 9 147.00 | 9 952.00 |
060 Merchandise inventory | 1 317.00 | 1 317.00 | 1 317.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 3 786.00 | 3 786.00 | 3 786.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 368.00 | 5 368.00 | 5 368.00 | |
110 Total Assets | 15 320.00 | 805.00 | 14 515.00 | 15 320.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 218.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 6 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 334.00 | |||
172 Other debts | 8 334.00 | |||
176 Total debts | 8 334.00 | |||
180 Liabilities Total | 14 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | 4 811.00 | 2 000.00 | |
218 Production of services sold - France | 3 230.00 | 9 050.00 | 3 230.00 | |
226 Operating subsidies received | 2 950.00 | 2 950.00 | ||
232 Total operating income excluding VAT | 8 180.00 | 13 860.00 | 8 180.00 | |
234 Purchases of goods (including customs duties) | 4 640.00 | |||
236 Inventory change (goods) | 1 730.00 | 230.00 | 1 730.00 | |
242 Other external expenses | 9 043.00 | 10 389.00 | 9 043.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 809.00 | 793.00 | |
264 Total operating expenses | 11 566.00 | 16 068.00 | 11 566.00 | |
270 Operating profit | -3 386.00 | -2 208.00 | -3 386.00 | |
290 Exceptional income | 3 400.00 | 2 200.00 | 3 400.00 | |
310 Profit or loss | 14.00 | -8.00 | 14.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 952.00 | 9 952.00 | ||
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