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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LE COMPTOIR DES MIRETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| Name | LE COMPTOIR DES MIRETTES |
| Siren | 832998546 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 21854 |
| Management number | 2017B04591 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 650.00 | 1 420.00 | 9 230.00 | 10 650.00 |
040 Financial Assets | 190 125.00 | 190 125.00 | 190 125.00 | |
044 Total Fixed Assets | 200 774.00 | 1 420.00 | 199 354.00 | 200 774.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 81 070.00 | 81 070.00 | 81 070.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 81 184.00 | 81 184.00 | 81 184.00 | |
110 Total Assets | 281 958.00 | 1 420.00 | 280 538.00 | 281 958.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 173 422.00 | |||
136 Profit for the Year | 55 763.00 | |||
142 Total Equity - Total I | 229 295.00 | |||
156 Loans and similar debts | 12 358.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 026.00 | |||
172 Other debts | 38 711.00 | |||
176 Total debts | 51 243.00 | |||
180 Liabilities Total | 280 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 542.00 | 93 542.00 | 93 542.00 | |
230 Other income | 5 373.00 | 5 373.00 | ||
232 Total operating income excluding VAT | 98 915.00 | 93 542.00 | 98 915.00 | |
242 Other external expenses | 9 987.00 | 8 974.00 | 9 987.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 160.00 | 1 467.00 | |
24B (including equipment leasing) | 2 733.00 | 2 733.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | 50 000.00 | |
252 Social security contributions | 28 551.00 | 25 836.00 | 28 551.00 | |
254 Depreciation and amortization | 1 420.00 | 1 420.00 | ||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 91 425.00 | 85 970.00 | 91 425.00 | |
270 Operating profit | 7 489.00 | 7 572.00 | 7 489.00 | |
280 Financial income | 50 331.00 | 50 129.00 | 50 331.00 | |
294 Financial expenses | 324.00 | 640.00 | 324.00 | |
300 Exceptional expenses | 52.00 | 408.00 | 52.00 | |
306 Income tax's | 1 681.00 | 1 615.00 | 1 681.00 | |
310 Profit or loss | 55 763.00 | 55 037.00 | 55 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 650.00 | 10 650.00 | ||
482 INCREASES Financial Assets | 23 383.00 | 23 383.00 | ||
490 Total Fixed Assets (Gross Value) | 166 742.00 | 166 742.00 | ||
492 Total Fixed Assets (Increases) | 34 033.00 | 34 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 726.00 | 25 726.00 | ||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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