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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : LE COMPTOIR MAURICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | LE COMPTOIR MAURICIEN |
| Siren | 822919817 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64522 |
| Management number | 2016B08566 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 204.00 | 3 330.00 | 7 874.00 | 11 204.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 11 214.00 | 3 330.00 | 7 884.00 | 11 214.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 010.00 | 8 010.00 | 8 010.00 | |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 25 258.00 | 25 258.00 | 25 258.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 821.00 | 35 821.00 | 35 821.00 | |
110 Total Assets | 47 035.00 | 3 330.00 | 43 705.00 | 47 035.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 545.00 | |||
136 Profit for the Year | 8 492.00 | |||
142 Total Equity - Total I | 20 237.00 | |||
164 Advances and down payments received on current orders | 647.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 352.00 | |||
172 Other debts | 22 604.00 | |||
176 Total debts | 23 468.00 | |||
180 Liabilities Total | 43 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 346.00 | 11 263.00 | 17 346.00 | |
226 Operating subsidies received | 10 624.00 | 10 624.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 28 098.00 | 11 264.00 | 28 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 868.00 | 2 714.00 | 2 868.00 | |
240 Inventory changes (raw materials and supplies) | 174.00 | |||
242 Other external expenses | 13 817.00 | 7 679.00 | 13 817.00 | |
244 Taxes, duties and similar payments | 268.00 | 471.00 | 268.00 | |
254 Depreciation and amortization | 2 650.00 | 242.00 | 2 650.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 19 605.00 | 11 281.00 | 19 605.00 | |
270 Operating profit | 8 492.00 | -17.00 | 8 492.00 | |
300 Exceptional expenses | 226.00 | |||
310 Profit or loss | 8 492.00 | -243.00 | 8 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 440.00 | 8 440.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 690.00 | 1 690.00 | ||
490 Total Fixed Assets (Gross Value) | 1 084.00 | 1 084.00 | ||
492 Total Fixed Assets (Increases) | 10 130.00 | 10 130.00 | ||
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