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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | LE COMPTOIR |
| Siren | 822982609 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44191 |
| Management number | 2016B09614 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 323.00 | 323.00 | 323.00 | |
072 Receivables – Other | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
110 Total Assets | 4 419.00 | 4 419.00 | 4 419.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 477.00 | |||
136 Profit for the Year | 3 459.00 | |||
142 Total Equity - Total I | 1 982.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 437.00 | |||
176 Total debts | 2 437.00 | |||
180 Liabilities Total | 4 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 150.00 | 23 949.00 | 17 150.00 | |
226 Operating subsidies received | 7 638.00 | 188.00 | 7 638.00 | |
232 Total operating income excluding VAT | 24 788.00 | 24 137.00 | 24 788.00 | |
234 Purchases of goods (including customs duties) | 9 744.00 | 8 902.00 | 9 744.00 | |
236 Inventory change (goods) | -129.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
240 Inventory changes (raw materials and supplies) | 312.00 | 312.00 | ||
242 Other external expenses | 6 107.00 | 7 248.00 | 6 107.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 455.00 | 457.00 | |
250 Staff compensation | 3 150.00 | 4 485.00 | 3 150.00 | |
252 Social security contributions | 1 556.00 | 2 102.00 | 1 556.00 | |
264 Total operating expenses | 21 331.00 | 23 063.00 | 21 331.00 | |
270 Operating profit | 3 457.00 | 1 074.00 | 3 457.00 | |
300 Exceptional expenses | 67.00 | |||
310 Profit or loss | 3 457.00 | 1 007.00 | 3 457.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 850.00 | 1 850.00 | ||
378 Amount of deductible VAT on goods and services | 1 482.00 | 1 482.00 | ||
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