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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : LE COMPTOIR MONTAGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | LE COMPTOIR MONTAGNARD |
| Siren | 824055891 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009572 |
| Management number | 2016B01558 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 503.00 | 3 210.00 | 3 293.00 | 6 503.00 |
044 Total Fixed Assets | 6 503.00 | 3 210.00 | 3 293.00 | 6 503.00 |
084 Cash | 3 138.00 | 3 138.00 | 3 138.00 | |
096 Total Current Assets + Prepaid Expenses | 3 138.00 | 3 138.00 | 3 138.00 | |
110 Total Assets | 9 640.00 | 3 210.00 | 6 430.00 | 9 640.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 4 127.00 | |||
136 Profit for the Year | -686.00 | |||
142 Total Equity - Total I | 3 661.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969.00 | |||
172 Other debts | 1 569.00 | |||
176 Total debts | 2 769.00 | |||
180 Liabilities Total | 6 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 862.00 | 9 862.00 | ||
232 Total operating income excluding VAT | 9 862.00 | 9 862.00 | ||
234 Purchases of goods (including customs duties) | 933.00 | 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 839.00 | 839.00 | ||
242 Other external expenses | 7 096.00 | 7 096.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 9 938.00 | 9 938.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
310 Profit or loss | -686.00 | -686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 503.00 | 6 503.00 | ||
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