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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LE COMPTOIR DE BADINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2018-12-31 | Simplified |
| Name | LE COMPTOIR DE BADINVILLE |
| Siren | 831036314 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006799 |
| Management number | 2017B00633 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28350 DAMPIERRE-SUR-AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 970.00 | 970.00 | 970.00 | |
060 Merchandise inventory | 11 627.00 | 11 627.00 | 11 627.00 | |
072 Receivables – Other | 4 076.00 | 4 076.00 | 4 076.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 16 710.00 | 16 710.00 | 16 710.00 | |
110 Total Assets | 16 710.00 | 16 710.00 | 16 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 322.00 | |||
136 Profit for the Year | -6 322.00 | |||
142 Total Equity - Total I | -5 322.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 828.00 | |||
172 Other debts | 20 516.00 | |||
176 Total debts | 22 016.00 | |||
180 Liabilities Total | 16 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 054.00 | 6 054.00 | ||
232 Total operating income excluding VAT | 6 054.00 | 6 054.00 | ||
234 Purchases of goods (including customs duties) | 16 608.00 | 16 608.00 | ||
236 Inventory change (goods) | -11 627.00 | -11 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 280.00 | 1 280.00 | ||
240 Inventory changes (raw materials and supplies) | -970.00 | -970.00 | ||
242 Other external expenses | 6 954.00 | 6 954.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 12 376.00 | 12 376.00 | ||
270 Operating profit | -6 322.00 | -6 322.00 | ||
310 Profit or loss | -6 322.00 | -6 322.00 | ||
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