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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : CONGO EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | CONGO EXOTIQUE |
| Siren | 827640913 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112526 |
| Management number | 2017B03553 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 111.00 | 7 111.00 | 7 111.00 | |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 13 296.00 | 9 200.00 | 4 096.00 | 13 296.00 |
044 Total Fixed Assets | 29 407.00 | 9 200.00 | 20 207.00 | 29 407.00 |
060 Merchandise inventory | 12 658.00 | 12 658.00 | 12 658.00 | |
084 Cash | 235 289.00 | 235 289.00 | 235 289.00 | |
096 Total Current Assets + Prepaid Expenses | 247 947.00 | 247 947.00 | 247 947.00 | |
110 Total Assets | 277 354.00 | 9 200.00 | 268 154.00 | 277 354.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 1 589.00 | |||
134 Retained Earnings | 93 038.00 | |||
136 Profit for the Year | 58 166.00 | |||
142 Total Equity - Total I | 161 793.00 | |||
166 Suppliers and related accounts | 17 630.00 | |||
172 Other debts | 88 731.00 | |||
176 Total debts | 106 361.00 | |||
180 Liabilities Total | 268 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384 357.00 | 384 357.00 | ||
232 Total operating income excluding VAT | 384 357.00 | 384 357.00 | ||
234 Purchases of goods (including customs duties) | 212 284.00 | 212 284.00 | ||
236 Inventory change (goods) | 1 777.00 | 1 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 060.00 | 2 060.00 | ||
242 Other external expenses | 41 625.00 | 41 625.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 38 931.00 | 38 931.00 | ||
252 Social security contributions | 4 064.00 | 4 064.00 | ||
254 Depreciation and amortization | 9 200.00 | 9 200.00 | ||
264 Total operating expenses | 310 453.00 | 310 453.00 | ||
270 Operating profit | 73 904.00 | 73 904.00 | ||
306 Income tax's | 15 738.00 | 15 738.00 | ||
310 Profit or loss | 58 166.00 | 58 166.00 | ||
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