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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LES QUATRE COINS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2016-12-31 | Simplified |
| Name | LES QUATRE COINS DU MONDE |
| Siren | 531368033 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23479 |
| Management number | 2011B02718 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 10 100.00 | 10 100.00 | 10 100.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 995.00 | 2 995.00 | 2 995.00 | |
044 Total Fixed Assets | 28 095.00 | 15 100.00 | 12 995.00 | 28 095.00 |
060 Merchandise inventory | 1 732.00 | 1 732.00 | 1 732.00 | |
072 Receivables – Other | 4 677.00 | 4 677.00 | 4 677.00 | |
084 Cash | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 7 787.00 | 7 787.00 | 7 787.00 | |
110 Total Assets | 35 882.00 | 15 100.00 | 20 782.00 | 35 882.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -46 028.00 | |||
136 Profit for the Year | 20 252.00 | |||
142 Total Equity - Total I | -21 776.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 804.00 | |||
172 Other debts | 38 804.00 | |||
176 Total debts | 42 558.00 | |||
180 Liabilities Total | 20 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 937.00 | 20 151.00 | 48 937.00 | |
230 Other income | 19 882.00 | 223.00 | 19 882.00 | |
232 Total operating income excluding VAT | 68 820.00 | 20 373.00 | 68 820.00 | |
234 Purchases of goods (including customs duties) | 28 362.00 | 15 392.00 | 28 362.00 | |
236 Inventory change (goods) | 4 001.00 | |||
242 Other external expenses | 17 776.00 | 14 624.00 | 17 776.00 | |
244 Taxes, duties and similar payments | 965.00 | 965.00 | 965.00 | |
250 Staff compensation | 1 430.00 | |||
252 Social security contributions | 301.00 | |||
254 Depreciation and amortization | 1 465.00 | 2 790.00 | 1 465.00 | |
264 Total operating expenses | 48 568.00 | 39 503.00 | 48 568.00 | |
270 Operating profit | 20 252.00 | -19 130.00 | 20 252.00 | |
300 Exceptional expenses | 628.00 | |||
310 Profit or loss | 20 252.00 | -19 758.00 | 20 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 10 100.00 | 10 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 2 995.00 | 2 995.00 | ||
490 Total Fixed Assets (Gross Value) | 28 094.00 | 28 094.00 | ||
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