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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LE COMPTOIR DE JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE COMPTOIR DE JEANNE |
| Siren | 885174375 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12826 |
| Management number | 2020B01264 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 405.00 | 973.00 | 2 432.00 | 3 405.00 |
028 Tangible Assets | 2 672.00 | 758.00 | 1 914.00 | 2 672.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 6 927.00 | 1 731.00 | 5 196.00 | 6 927.00 |
060 Merchandise inventory | 9 380.00 | 9 380.00 | 9 380.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 1 195.00 | 1 195.00 | 1 195.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 10 906.00 | 10 906.00 | 10 906.00 | |
110 Total Assets | 17 833.00 | 1 731.00 | 16 102.00 | 17 833.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 887.00 | |||
142 Total Equity - Total I | -9 387.00 | |||
156 Loans and similar debts | 3 691.00 | |||
166 Suppliers and related accounts | 2 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 419.00 | |||
172 Other debts | 19 093.00 | |||
176 Total debts | 25 489.00 | |||
180 Liabilities Total | 16 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 927.00 | |||
195 Of which payables due in more than one year | 2 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 405.00 | 3 405.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 692.00 | 1 692.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 980.00 | 980.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 6 927.00 | 6 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 715.00 | 8 715.00 | ||
378 Amount of deductible VAT on goods and services | 8 878.00 | 8 878.00 | ||
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