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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : LES COMPTOIRS DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-09-30 | Complete |
| Name | LES COMPTOIRS DU LANGUEDOC |
| Siren | 753101880 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6376 |
| Management number | 2012B02238 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
080 Sellable securities | ||||
084 Cash | 251 526.00 | 251 526.00 | 251 526.00 | |
092 Prepaid expenses | 5 291.00 | 5 291.00 | 5 291.00 | |
096 Total Current Assets + Prepaid Expenses | 257 449.00 | 257 449.00 | 257 449.00 | |
110 Total Assets | 257 479.00 | 257 479.00 | 257 479.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 209 216.00 | |||
136 Profit for the Year | -4 341.00 | |||
142 Total Equity - Total I | 215 876.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 456.00 | |||
172 Other debts | 41 085.00 | |||
176 Total debts | 41 603.00 | |||
180 Liabilities Total | 257 479.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 442.00 | |||
230 Other income | 1 200.00 | 2 666.00 | 1 200.00 | |
232 Total operating income excluding VAT | 1 200.00 | 271 108.00 | 1 200.00 | |
234 Purchases of goods (including customs duties) | 93 670.00 | |||
236 Inventory change (goods) | 63 958.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 848.00 | |||
242 Other external expenses | 3 653.00 | 56 330.00 | 3 653.00 | |
244 Taxes, duties and similar payments | 3 391.00 | |||
250 Staff compensation | 33 000.00 | |||
252 Social security contributions | 2 404.00 | 19 945.00 | 2 404.00 | |
254 Depreciation and amortization | 4 604.00 | |||
262 Other expenses | 4 096.00 | |||
264 Total operating expenses | 6 057.00 | 279 841.00 | 6 057.00 | |
270 Operating profit | -4 856.00 | -8 734.00 | -4 856.00 | |
280 Financial income | 111.00 | 75.00 | 111.00 | |
290 Exceptional income | 5 000.00 | 239 825.00 | 5 000.00 | |
294 Financial expenses | 158.00 | |||
300 Exceptional expenses | 5 001.00 | 72 147.00 | 5 001.00 | |
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -4 341.00 | 158 861.00 | -4 341.00 | |
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