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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : AU COIN DU FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2018-12-31 | Simplified |
| Name | AU COIN DU FEU |
| Siren | 810377069 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5723 |
| Management number | 2015B00496 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 767.00 | 4 740.00 | 6 026.00 | 10 767.00 |
044 Total Fixed Assets | 10 767.00 | 4 740.00 | 6 026.00 | 10 767.00 |
060 Merchandise inventory | 7 560.00 | 7 560.00 | 7 560.00 | |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 7 974.00 | 7 974.00 | 7 974.00 | |
110 Total Assets | 18 742.00 | 4 740.00 | 14 001.00 | 18 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 229.00 | |||
136 Profit for the Year | -7 781.00 | |||
142 Total Equity - Total I | -11 910.00 | |||
156 Loans and similar debts | 8 425.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 007.00 | |||
172 Other debts | 17 007.00 | |||
176 Total debts | 25 912.00 | |||
180 Liabilities Total | 14 001.00 | |||
195 Of which payables due in more than one year | 2 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 701.00 | 23 701.00 | ||
218 Production of services sold - France | 230.00 | 230.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 23 843.00 | 23 843.00 | ||
234 Purchases of goods (including customs duties) | 17 886.00 | 17 886.00 | ||
236 Inventory change (goods) | -696.00 | -696.00 | ||
242 Other external expenses | 10 955.00 | 10 955.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
24B (including equipment leasing) | 5 759.00 | 5 759.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 153.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 30 817.00 | 30 817.00 | ||
270 Operating profit | -6 973.00 | -6 973.00 | ||
294 Financial expenses | 807.00 | 807.00 | ||
310 Profit or loss | -7 781.00 | -7 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 768.00 | 10 768.00 | ||
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