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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : LA COMMANDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | LA COMMANDERIE |
| Siren | 831565437 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3608 |
| Management number | 2017B00445 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 324 400.00 | 324 400.00 | 324 400.00 | |
072 Receivables – Other | 16 184.00 | 16 184.00 | 16 184.00 | |
084 Cash | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 342 197.00 | 342 197.00 | 342 197.00 | |
110 Total Assets | 342 197.00 | 342 197.00 | 342 197.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 937.00 | |||
136 Profit for the Year | 13 832.00 | |||
142 Total Equity - Total I | 67 870.00 | |||
156 Loans and similar debts | 211 187.00 | |||
166 Suppliers and related accounts | 25 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 648.00 | |||
172 Other debts | 37 648.00 | |||
176 Total debts | 274 327.00 | |||
180 Liabilities Total | 342 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 582 955.00 | 582 955.00 | ||
218 Production of services sold - France | -154.00 | -154.00 | ||
230 Other income | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 583 195.00 | 583 195.00 | ||
234 Purchases of goods (including customs duties) | 508 667.00 | 508 667.00 | ||
236 Inventory change (goods) | 950.00 | 950.00 | ||
242 Other external expenses | 46 668.00 | 46 668.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 557 316.00 | 557 316.00 | ||
270 Operating profit | 25 878.00 | 25 878.00 | ||
294 Financial expenses | 9 604.00 | 9 604.00 | ||
306 Income tax's | 2 441.00 | 2 441.00 | ||
310 Profit or loss | 13 832.00 | 13 832.00 | ||
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