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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EURL LE COMPTOIR DE MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | EURL LE COMPTOIR DE MARINE |
| Siren | 827600206 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1192 |
| Management number | 2017B00068 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76630 Petit-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 4 625.00 | 6 475.00 | 11 100.00 |
044 Total Fixed Assets | 11 100.00 | 4 625.00 | 6 475.00 | 11 100.00 |
060 Merchandise inventory | 9 297.00 | 9 297.00 | 9 297.00 | |
068 Receivables – Trade and related accounts | 1 928.00 | 1 928.00 | 1 928.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 17 310.00 | 17 310.00 | 17 310.00 | |
110 Total Assets | 28 410.00 | 4 625.00 | 23 785.00 | 28 410.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 1 782.00 | |||
166 Suppliers and related accounts | 17 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 22 003.00 | |||
180 Liabilities Total | 23 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 31 858.00 | 31 858.00 | ||
210 Sales of goods - France | 34 087.00 | 34 087.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 34 097.00 | 34 097.00 | ||
234 Purchases of goods (including customs duties) | 36 366.00 | 36 366.00 | ||
236 Inventory change (goods) | -9 297.00 | -9 297.00 | ||
242 Other external expenses | 4 711.00 | 4 711.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 4 625.00 | 4 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 715.00 | 37 715.00 | ||
270 Operating profit | -3 618.00 | -3 618.00 | ||
290 Exceptional income | 3 900.00 | 3 900.00 | ||
310 Profit or loss | 282.00 | 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 100.00 | 11 100.00 | ||
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