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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : COMPTOIR ELECTRIQUE BERROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2018-03-13 | Public | 2017-03-31 | Simplified |
| Name | COMPTOIR ELECTRIQUE BERROIS |
| Siren | 530673532 |
| Closing | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 346 |
| Management number | 2011B00202 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 880.00 | 28 880.00 | 28 880.00 | |
028 Tangible Assets | 6 916.00 | 2 079.00 | 4 837.00 | 6 916.00 |
044 Total Fixed Assets | 35 796.00 | 2 079.00 | 33 717.00 | 35 796.00 |
060 Merchandise inventory | 12 752.00 | 12 752.00 | 12 752.00 | |
068 Receivables – Trade and related accounts | 19 828.00 | 19 828.00 | 19 828.00 | |
072 Receivables – Other | 18 661.00 | 18 661.00 | 18 661.00 | |
084 Cash | 25 391.00 | 25 391.00 | 25 391.00 | |
096 Total Current Assets + Prepaid Expenses | 76 632.00 | 76 632.00 | 76 632.00 | |
110 Total Assets | 112 428.00 | 2 079.00 | 110 349.00 | 112 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 416.00 | |||
136 Profit for the Year | 3 510.00 | |||
142 Total Equity - Total I | 15 926.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 42 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 222.00 | |||
172 Other debts | 51 565.00 | |||
176 Total debts | 94 424.00 | |||
180 Liabilities Total | 110 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 229.00 | 259 109.00 | 293 229.00 | |
218 Production of services sold - France | 88.00 | 147.00 | 88.00 | |
232 Total operating income excluding VAT | 293 317.00 | 259 256.00 | 293 317.00 | |
234 Purchases of goods (including customs duties) | 245 319.00 | 214 626.00 | 245 319.00 | |
236 Inventory change (goods) | -6 912.00 | 5 900.00 | -6 912.00 | |
242 Other external expenses | 24 088.00 | 24 017.00 | 24 088.00 | |
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 4 085.00 | 3 485.00 | 4 085.00 | |
250 Staff compensation | 18 915.00 | 10 470.00 | 18 915.00 | |
252 Social security contributions | 3 197.00 | 2 816.00 | 3 197.00 | |
254 Depreciation and amortization | 484.00 | 5 281.00 | 484.00 | |
264 Total operating expenses | 289 176.00 | 266 594.00 | 289 176.00 | |
270 Operating profit | 4 140.00 | -7 338.00 | 4 140.00 | |
290 Exceptional income | 16 658.00 | |||
294 Financial expenses | 11.00 | 209.00 | 11.00 | |
300 Exceptional expenses | 6 144.00 | |||
306 Income tax's | 620.00 | 452.00 | 620.00 | |
310 Profit or loss | 3 510.00 | 2 515.00 | 3 510.00 | |
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