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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : COMPTOIR DE LA MONNAIE ET DES METAUX PRECIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2014-12-31 | Complete |
| Name | COMPTOIR DE LA MONNAIE ET DES METAUX PRECIEUX |
| Siren | 802829077 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/001903 |
| Management number | 2014B00853 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 812.00 | 8 519.00 | 1 294.00 | 9 812.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 11 012.00 | 8 519.00 | 2 494.00 | 11 012.00 |
050 Raw materials, supplies, in progress | 24 756.00 | 24 756.00 | 24 756.00 | |
060 Merchandise inventory | 5 454.00 | 5 454.00 | 5 454.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 12 185.00 | 12 185.00 | 12 185.00 | |
096 Total Current Assets + Prepaid Expenses | 44 200.00 | 44 200.00 | 44 200.00 | |
110 Total Assets | 55 213.00 | 8 519.00 | 46 694.00 | 55 213.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 138.00 | |||
136 Profit for the Year | -6 874.00 | |||
142 Total Equity - Total I | 6 263.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 649.00 | |||
172 Other debts | 38 357.00 | |||
176 Total debts | 40 431.00 | |||
180 Liabilities Total | 46 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 101.00 | 25 108.00 | 16 101.00 | |
218 Production of services sold - France | 95 605.00 | 87 942.00 | 95 605.00 | |
226 Operating subsidies received | 8 542.00 | 10 042.00 | 8 542.00 | |
232 Total operating income excluding VAT | 120 248.00 | 123 092.00 | 120 248.00 | |
234 Purchases of goods (including customs duties) | 1 550.00 | 16 389.00 | 1 550.00 | |
236 Inventory change (goods) | 11 804.00 | -6 235.00 | 11 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 564.00 | 86 265.00 | 97 564.00 | |
240 Inventory changes (raw materials and supplies) | -11 942.00 | -7 508.00 | -11 942.00 | |
242 Other external expenses | 21 990.00 | 18 759.00 | 21 990.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 6 053.00 | 2 750.00 | 6 053.00 | |
254 Depreciation and amortization | 503.00 | 503.00 | 503.00 | |
264 Total operating expenses | 127 522.00 | 110 923.00 | 127 522.00 | |
270 Operating profit | -7 273.00 | 12 169.00 | -7 273.00 | |
290 Exceptional income | 399.00 | 399.00 | ||
310 Profit or loss | -6 874.00 | 12 169.00 | -6 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 012.00 | 11 012.00 | ||
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