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BALANCE SHEET (
2022-12-15)
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 | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 161507 |
| Management number | 2013B18862 |
| Activity code | 4778B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 7 985.00 | 8 356.00 | -371.00 | 7 985.00 |
044 Total Fixed Assets | 8 285.00 | 8 656.00 | -371.00 | 8 285.00 |
060 Merchandise inventory | 6 100.00 | 6 100.00 | 6 100.00 | |
068 Receivables – Trade and related accounts | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 3 243.00 | 3 243.00 | 3 243.00 | |
084 Cash | 17 064.00 | 17 064.00 | 17 064.00 | |
096 Total Current Assets + Prepaid Expenses | 26 924.00 | 26 924.00 | 26 924.00 | |
110 Total Assets | 35 209.00 | 8 656.00 | 26 553.00 | 35 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -841.00 | |||
136 Profit for the Year | 2 786.00 | |||
142 Total Equity - Total I | 3 045.00 | |||
166 Suppliers and related accounts | 22 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 23 507.00 | |||
180 Liabilities Total | 26 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 719.00 | 30 719.00 | ||
232 Total operating income excluding VAT | 30 719.00 | 30 719.00 | ||
234 Purchases of goods (including customs duties) | 7 030.00 | 7 030.00 | ||
236 Inventory change (goods) | 1 400.00 | 1 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 024.00 | 1 024.00 | ||
242 Other external expenses | 13 285.00 | 13 285.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 27 316.00 | 27 316.00 | ||
270 Operating profit | 3 403.00 | 3 403.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 786.00 | 2 786.00 | ||
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