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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : COMME DES ROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | COMME DES ROIS |
| Siren | 820512416 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 2544 |
| Management number | 2016B00336 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 426.00 | 374.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 1 426.00 | 374.00 | 1 800.00 |
060 Merchandise inventory | 4 952.00 | 4 952.00 | 4 952.00 | |
064 Advances and down payments on orders | 810.00 | 810.00 | 810.00 | |
068 Receivables – Trade and related accounts | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 7 857.00 | 7 857.00 | 7 857.00 | |
110 Total Assets | 9 657.00 | 1 426.00 | 8 231.00 | 9 657.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -746.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 893.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 583.00 | |||
172 Other debts | 5 718.00 | |||
176 Total debts | 7 338.00 | |||
180 Liabilities Total | 8 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 719.00 | 8 719.00 | ||
218 Production of services sold - France | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 8 734.00 | 8 734.00 | ||
234 Purchases of goods (including customs duties) | 4 335.00 | 4 335.00 | ||
236 Inventory change (goods) | 1 282.00 | 1 282.00 | ||
242 Other external expenses | 2 069.00 | 2 069.00 | ||
243 (including business tax) | -2 951.00 | -2 951.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 8 369.00 | 8 369.00 | ||
270 Operating profit | 365.00 | 365.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
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