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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : COMPTOIR EURO AFRIQUE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-06-30 | Simplified |
| 2022-03-01 | Public | 2020-06-30 | Simplified |
| 2020-07-29 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | COMPTOIR EURO AFRIQUE DE DISTRIBUTION |
| Siren | 382814242 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/042218 |
| Management number | 1991B02648 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 890.00 | 77 890.00 | 77 890.00 | |
044 Total Fixed Assets | 77 890.00 | 77 890.00 | 77 890.00 | |
060 Merchandise inventory | 5 763.00 | 5 763.00 | 5 763.00 | |
084 Cash | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 9 063.00 | 9 063.00 | 9 063.00 | |
110 Total Assets | 86 953.00 | 86 953.00 | 86 953.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 32 491.00 | |||
136 Profit for the Year | -5 332.00 | |||
142 Total Equity - Total I | 35 543.00 | |||
166 Suppliers and related accounts | 8 689.00 | |||
172 Other debts | 42 721.00 | |||
176 Total debts | 51 410.00 | |||
180 Liabilities Total | 86 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 511.00 | 22 511.00 | ||
226 Operating subsidies received | 5 480.00 | 5 480.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 992.00 | 27 992.00 | ||
234 Purchases of goods (including customs duties) | 10 818.00 | 10 818.00 | ||
236 Inventory change (goods) | -691.00 | -691.00 | ||
242 Other external expenses | 9 352.00 | 9 352.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 9 792.00 | 9 792.00 | ||
252 Social security contributions | 3 718.00 | 3 718.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 324.00 | 33 324.00 | ||
270 Operating profit | -5 332.00 | -5 332.00 | ||
310 Profit or loss | -5 332.00 | -5 332.00 | ||
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