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THE LIST OF BALANCE SHEET : LA COMMANDERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-08-25 Public 2019-12-31 Simplified
2019-06-07 Public 2018-12-31 Simplified
2019-04-03 Public 2017-12-31 Simplified
NameLA COMMANDERIE
Siren831565437
Closing2020-12-31
Registry code 1001
Registration number 3770
Management number2017B00445
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address10000 Troyes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 325 350.00 325 350.00 325 350.00
072 Receivables – Other 7 530.00 7 530.00 7 530.00
084 Cash 949.00 949.00 949.00
096 Total Current Assets + Prepaid Expenses 333 829.00 333 829.00 333 829.00
110 Total Assets 333 829.00 333 829.00 333 829.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 10 599.00
136 Profit for the Year 42 338.00
142 Total Equity - Total I 54 037.00
156 Loans and similar debts 262 553.00
166 Suppliers and related accounts 7 656.00
172 Other debts 9 582.00
176 Total debts 279 792.00
180 Liabilities Total 333 829.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 503 898.00 503 898.00
218 Production of services sold - France 15 853.00 15 853.00
230 Other income 17.00 17.00
232 Total operating income excluding VAT 519 769.00 519 769.00
234 Purchases of goods (including customs duties) 398 803.00 398 803.00
236 Inventory change (goods) 29 850.00 29 850.00
242 Other external expenses 23 810.00 23 810.00
243 (including business tax) 292.00 292.00
244 Taxes, duties and similar payments 4 157.00 4 157.00
264 Total operating expenses 456 621.00 456 621.00
270 Operating profit 63 148.00 63 148.00
294 Financial expenses 11 228.00 11 228.00
306 Income tax's 9 582.00 9 582.00
310 Profit or loss 42 338.00 42 338.00

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