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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LE COMPTOIR DU SAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE COMPTOIR DU SAC |
| Siren | 353209976 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13798 |
| Management number | 1990B00338 |
| Activity code | 4772B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 954.00 | 153 092.00 | 1 862.00 | 154 954.00 |
040 Financial Assets | 11 935.00 | 11 935.00 | 11 935.00 | |
044 Total Fixed Assets | 166 890.00 | 153 092.00 | 13 798.00 | 166 890.00 |
060 Merchandise inventory | 204 427.00 | 204 427.00 | 204 427.00 | |
072 Receivables – Other | 13 302.00 | 13 302.00 | 13 302.00 | |
084 Cash | 67 048.00 | 67 048.00 | 67 048.00 | |
092 Prepaid expenses | 16 623.00 | 16 623.00 | 16 623.00 | |
096 Total Current Assets + Prepaid Expenses | 301 400.00 | 301 400.00 | 301 400.00 | |
110 Total Assets | 468 290.00 | 153 092.00 | 315 198.00 | 468 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 734.00 | |||
134 Retained Earnings | 110 083.00 | |||
136 Profit for the Year | 2 909.00 | |||
142 Total Equity - Total I | 186 112.00 | |||
166 Suppliers and related accounts | 88 834.00 | |||
172 Other debts | 40 252.00 | |||
176 Total debts | 129 086.00 | |||
180 Liabilities Total | 315 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
482 INCREASES Financial Assets | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 165 850.00 | 165 850.00 | ||
492 Total Fixed Assets (Increases) | 1 039.00 | 1 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112 865.00 | 112 865.00 | ||
378 Amount of deductible VAT on goods and services | 79 758.00 | 79 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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