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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LE COIN DU FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Simplified |
| 2021-11-25 | Public | 2016-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Simplified |
| Name | LE COIN DU FEU |
| Siren | 500831151 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 140225 |
| Management number | 2013B18862 |
| Activity code | 4778B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 2 418.00 | 2 418.00 | |
044 Total Fixed Assets | 2 418.00 | 2 418.00 | 2 418.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 15 032.00 | 15 032.00 | 15 032.00 | |
096 Total Current Assets + Prepaid Expenses | 16 395.00 | 16 395.00 | 16 395.00 | |
110 Total Assets | 18 814.00 | 2 418.00 | 16 395.00 | 18 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 142.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 16 222.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 173.00 | |||
180 Liabilities Total | 16 395.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 43 874.00 | 43 874.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 43 874.00 | 43 874.00 | ||
234 Purchases of goods (including customs duties) | 14 109.00 | 14 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 385.00 | 1 385.00 | ||
242 Other external expenses | 14 027.00 | 14 027.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 720.00 | 42 720.00 | ||
270 Operating profit | 1 154.00 | 1 154.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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