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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : COMPTOIR ITALIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | COMPTOIR ITALIEN |
| Siren | 800790859 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 30 |
| Management number | 2014B00308 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 646.00 | 24 874.00 | 7 772.00 | 32 646.00 |
044 Total Fixed Assets | 32 646.00 | 24 874.00 | 7 772.00 | 32 646.00 |
060 Merchandise inventory | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 168 037.00 | 168 037.00 | 168 037.00 | |
096 Total Current Assets + Prepaid Expenses | 169 638.00 | 169 638.00 | 169 638.00 | |
110 Total Assets | 202 284.00 | 24 874.00 | 177 411.00 | 202 284.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 4 006.00 | |||
134 Retained Earnings | 74 989.00 | |||
136 Profit for the Year | 65 562.00 | |||
142 Total Equity - Total I | 147 557.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
172 Other debts | 27 625.00 | |||
176 Total debts | 29 854.00 | |||
180 Liabilities Total | 177 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 837.00 | 3 837.00 | ||
218 Production of services sold - France | 124 160.00 | 124 160.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 128 117.00 | 128 117.00 | ||
234 Purchases of goods (including customs duties) | 2 460.00 | 2 460.00 | ||
236 Inventory change (goods) | -378.00 | -378.00 | ||
242 Other external expenses | 28 494.00 | 28 494.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 6 240.00 | 6 240.00 | ||
252 Social security contributions | 2 408.00 | 2 408.00 | ||
254 Depreciation and amortization | 4 112.00 | 4 112.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 942.00 | 43 942.00 | ||
270 Operating profit | 84 175.00 | 84 175.00 | ||
306 Income tax's | 18 613.00 | 18 613.00 | ||
310 Profit or loss | 65 562.00 | 65 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 646.00 | 30 646.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 767.00 | 767.00 | ||
378 Amount of deductible VAT on goods and services | 1 216.00 | 1 216.00 | ||
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