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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : LE COMPTOIR PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2018-10-01 | Simplified |
| 2017-12-13 | Partially confidential | 2016-10-01 | Simplified |
| Name | LE COMPTOIR PHOTO |
| Siren | 822207130 |
| Closing | 2018-10-01 |
| Registry code | 3405 |
| Registration number | 6594 |
| Management number | 2016B02891 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 1 480.00 | 5 603.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 1 480.00 | 5 603.00 | 7 083.00 |
060 Merchandise inventory | 986.00 | 986.00 | 986.00 | |
068 Receivables – Trade and related accounts | 712.00 | 712.00 | 712.00 | |
072 Receivables – Other | 6 768.00 | 6 768.00 | 6 768.00 | |
084 Cash | 35 996.00 | 35 996.00 | 35 996.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 44 726.00 | 44 726.00 | 44 726.00 | |
110 Total Assets | 51 809.00 | 1 480.00 | 50 329.00 | 51 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 886.00 | |||
136 Profit for the Year | 20 234.00 | |||
142 Total Equity - Total I | 30 620.00 | |||
156 Loans and similar debts | 1 780.00 | |||
166 Suppliers and related accounts | 3 946.00 | |||
172 Other debts | 13 983.00 | |||
176 Total debts | 19 709.00 | |||
180 Liabilities Total | 50 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 449.00 | 3 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 505.00 | 2 505.00 | ||
490 Total Fixed Assets (Gross Value) | 1 129.00 | 1 129.00 | ||
492 Total Fixed Assets (Increases) | 5 954.00 | 5 954.00 | ||
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