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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : LES COMPTOIRS DES COLPORTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LES COMPTOIRS DES COLPORTEURS |
| Siren | 802013573 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6569 |
| Management number | 2014B00773 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 994.00 | 7 882.00 | 112.00 | 7 994.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 28 994.00 | 7 882.00 | 21 112.00 | 28 994.00 |
060 Merchandise inventory | 17 766.00 | 17 766.00 | 17 766.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 60 907.00 | 60 907.00 | 60 907.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 80 112.00 | 80 112.00 | 80 112.00 | |
110 Total Assets | 109 106.00 | 7 882.00 | 101 224.00 | 109 106.00 |
120 Share or Individual Capital | 26 800.00 | |||
126 Legal Reserve | 2 680.00 | |||
132 Other Reserves | 19 671.00 | |||
136 Profit for the Year | 31 818.00 | |||
142 Total Equity - Total I | 80 969.00 | |||
166 Suppliers and related accounts | 3 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 469.00 | |||
172 Other debts | 16 712.00 | |||
176 Total debts | 20 255.00 | |||
180 Liabilities Total | 101 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 662.00 | 121 583.00 | 135 662.00 | |
218 Production of services sold - France | 13.00 | 16.00 | 13.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 135 677.00 | 121 610.00 | 135 677.00 | |
234 Purchases of goods (including customs duties) | 56 193.00 | 57 649.00 | 56 193.00 | |
236 Inventory change (goods) | -560.00 | -1 799.00 | -560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 634.00 | 3 699.00 | 1 634.00 | |
242 Other external expenses | 22 662.00 | 24 774.00 | 22 662.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 605.00 | 588.00 | 605.00 | |
250 Staff compensation | 13 579.00 | 12 396.00 | 13 579.00 | |
252 Social security contributions | 3 729.00 | 3 463.00 | 3 729.00 | |
254 Depreciation and amortization | 149.00 | 1 682.00 | 149.00 | |
262 Other expenses | 253.00 | 248.00 | 253.00 | |
264 Total operating expenses | 98 243.00 | 102 699.00 | 98 243.00 | |
270 Operating profit | 37 433.00 | 18 911.00 | 37 433.00 | |
306 Income tax's | 5 615.00 | 2 949.00 | 5 615.00 | |
310 Profit or loss | 31 818.00 | 15 962.00 | 31 818.00 | |
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