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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LE COIN DES AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2017-12-31 | Simplified |
| 2021-12-29 | Public | 2018-12-31 | Simplified |
| Name | LE COIN DES AMIS |
| Siren | 824406292 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 36338 |
| Management number | 2016B04792 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 913.00 | 338.00 | 2 575.00 | 2 913.00 |
044 Total Fixed Assets | 2 913.00 | 338.00 | 2 575.00 | 2 913.00 |
060 Merchandise inventory | 4 101.00 | 4 101.00 | 4 101.00 | |
084 Cash | 2 382.00 | 2 382.00 | 2 382.00 | |
096 Total Current Assets + Prepaid Expenses | 6 483.00 | 6 483.00 | 6 483.00 | |
110 Total Assets | 9 396.00 | 338.00 | 9 058.00 | 9 396.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 6 426.00 | |||
142 Total Equity - Total I | 6 626.00 | |||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 2 194.00 | |||
176 Total debts | 2 431.00 | |||
180 Liabilities Total | 9 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 913.00 | |||
195 Of which payables due in more than one year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 377.00 | 28 377.00 | ||
232 Total operating income excluding VAT | 28 377.00 | 28 377.00 | ||
234 Purchases of goods (including customs duties) | 12 210.00 | 12 210.00 | ||
236 Inventory change (goods) | -4 101.00 | -4 101.00 | ||
242 Other external expenses | 11 966.00 | 11 966.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
252 Social security contributions | 389.00 | 389.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 20 817.00 | 20 817.00 | ||
270 Operating profit | 7 560.00 | 7 560.00 | ||
306 Income tax's | 1 134.00 | 1 134.00 | ||
310 Profit or loss | 6 426.00 | 6 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 913.00 | 1 913.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 2 913.00 | 2 913.00 | ||
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