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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LE COIN DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LE COIN DES SAVEURS |
| Siren | 820465862 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18505 |
| Management number | 2016B01143 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 IVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 479.00 | 21 265.00 | 2 214.00 | 23 479.00 |
044 Total Fixed Assets | 23 479.00 | 21 265.00 | 2 214.00 | 23 479.00 |
060 Merchandise inventory | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 4 360.00 | 4 360.00 | 4 360.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 723.00 | 4 723.00 | 4 723.00 | |
110 Total Assets | 28 202.00 | 21 265.00 | 6 937.00 | 28 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 1 004.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 852.00 | |||
172 Other debts | 4 081.00 | |||
176 Total debts | 5 933.00 | |||
180 Liabilities Total | 6 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 004.00 | 45 559.00 | 30 004.00 | |
226 Operating subsidies received | 7 585.00 | 7 585.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 591.00 | 45 559.00 | 37 591.00 | |
234 Purchases of goods (including customs duties) | 2 090.00 | 4 667.00 | 2 090.00 | |
236 Inventory change (goods) | 33.00 | 73.00 | 33.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 773.00 | 15 819.00 | 9 773.00 | |
242 Other external expenses | 10 016.00 | 13 752.00 | 10 016.00 | |
244 Taxes, duties and similar payments | 630.00 | 631.00 | 630.00 | |
250 Staff compensation | 7 790.00 | 2 700.00 | 7 790.00 | |
252 Social security contributions | 4 740.00 | 3 779.00 | 4 740.00 | |
254 Depreciation and amortization | 2 515.00 | 5 448.00 | 2 515.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 37 587.00 | 46 870.00 | 37 587.00 | |
270 Operating profit | 4.00 | -1 311.00 | 4.00 | |
290 Exceptional income | 4 240.00 | |||
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 2 900.00 | |||
310 Profit or loss | 4.00 | 4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 479.00 | 23 479.00 | ||
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