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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LE COMPTOIR DES FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | LE COMPTOIR DES FILLES |
| Siren | 878641430 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9991 |
| Management number | 2019B02270 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Gigondas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
110 Total Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -365.00 | |||
136 Profit for the Year | -1 526.00 | |||
142 Total Equity - Total I | -891.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 2 343.00 | |||
180 Liabilities Total | 1 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 766.00 | 2 040.00 | 8 766.00 | |
218 Production of services sold - France | 662.00 | 662.00 | ||
232 Total operating income excluding VAT | 9 428.00 | 2 040.00 | 9 428.00 | |
234 Purchases of goods (including customs duties) | 7 864.00 | 1 621.00 | 7 864.00 | |
242 Other external expenses | 1 761.00 | 341.00 | 1 761.00 | |
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
252 Social security contributions | 1 246.00 | 442.00 | 1 246.00 | |
264 Total operating expenses | 10 954.00 | 2 405.00 | 10 954.00 | |
270 Operating profit | -1 526.00 | -365.00 | -1 526.00 | |
310 Profit or loss | -1 526.00 | -365.00 | -1 526.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 886.00 | 1 886.00 | ||
378 Amount of deductible VAT on goods and services | 1 874.00 | 1 874.00 | ||
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