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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LE COMPTOIR DE LA CRIEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| Name | LE COMPTOIR DE LA CRIEE |
| Siren | 888973088 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 34666 |
| Management number | 2020B04339 |
| Activity code | 1020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 082.00 | 291 082.00 | 291 082.00 | |
044 Total Fixed Assets | 291 082.00 | 291 082.00 | 291 082.00 | |
072 Receivables – Other | 64 657.00 | 64 657.00 | 64 657.00 | |
084 Cash | 494 413.00 | 494 413.00 | 494 413.00 | |
092 Prepaid expenses | 7 494.00 | 7 494.00 | 7 494.00 | |
096 Total Current Assets + Prepaid Expenses | 566 564.00 | 566 564.00 | 566 564.00 | |
110 Total Assets | 857 646.00 | 857 646.00 | 857 646.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 278 013.00 | |||
142 Total Equity - Total I | 288 013.00 | |||
166 Suppliers and related accounts | 295 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 648.00 | |||
172 Other debts | 274 176.00 | |||
176 Total debts | 569 633.00 | |||
180 Liabilities Total | 857 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 418 896.00 | 418 896.00 | ||
232 Total operating income excluding VAT | 418 896.00 | 418 896.00 | ||
242 Other external expenses | 36 013.00 | 36 013.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
264 Total operating expenses | 36 707.00 | 36 707.00 | ||
270 Operating profit | 382 189.00 | 382 189.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
306 Income tax's | 103 528.00 | 103 528.00 | ||
310 Profit or loss | 278 013.00 | 278 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 291 082.00 | 291 082.00 | ||
492 Total Fixed Assets (Increases) | 291 082.00 | 291 082.00 | ||
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