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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : LE COMPTOIR 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2021-12-28 | Public | 2019-09-30 | Simplified |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| Name | LE COMPTOIR 46 |
| Siren | 838777142 |
| Closing | 2019-09-30 |
| Registry code | 2901 |
| Registration number | 569 |
| Management number | 2018B00280 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Plourin-lès-Morlaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 198.00 | 2 205.00 | 5 993.00 | 8 198.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 9 713.00 | 2 205.00 | 7 508.00 | 9 713.00 |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 17 597.00 | 17 597.00 | 17 597.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 19 850.00 | 19 850.00 | 19 850.00 | |
110 Total Assets | 29 563.00 | 2 205.00 | 27 358.00 | 29 563.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -8 331.00 | |||
142 Total Equity - Total I | 21 669.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
172 Other debts | 3 339.00 | |||
176 Total debts | 5 689.00 | |||
180 Liabilities Total | 27 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 840.00 | 26 840.00 | ||
232 Total operating income excluding VAT | 26 840.00 | 26 840.00 | ||
234 Purchases of goods (including customs duties) | 7 926.00 | 7 926.00 | ||
242 Other external expenses | 24 523.00 | 24 523.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 2 205.00 | 2 205.00 | ||
264 Total operating expenses | 34 874.00 | 34 874.00 | ||
270 Operating profit | -8 034.00 | -8 034.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -8 331.00 | -8 331.00 | ||
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