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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : COMPTOIRS DE STADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Complete |
| Name | COMPTOIRS DE STADES |
| Siren | 900146275 |
| Closing | 2022-06-30 |
| Registry code | 5101 |
| Registration number | 284 |
| Management number | 2021B00226 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 752.00 | 1 284.00 | 4 468.00 | 5 752.00 |
BJ TOTAL (I) | 5 752.00 | 1 284.00 | 4 468.00 | 5 752.00 |
BT Goods | 9 026.00 | 9 026.00 | 9 026.00 | |
BX Customers and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
BZ Other receivables | 14 961.00 | 14 961.00 | 14 961.00 | |
CF Cash and cash equivalents | 42 809.00 | 42 809.00 | 42 809.00 | |
CJ TOTAL (II) | 70 061.00 | 70 061.00 | 70 061.00 | |
CO Grand total (0 to V) | 75 812.00 | 1 284.00 | 74 528.00 | 75 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 100.00 | 26 100.00 | ||
DL TOTAL (I) | 36 100.00 | 36 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | ||
DX Trade payables and related accounts | 10 542.00 | 10 542.00 | ||
DY Tax and social security liabilities | 13 853.00 | 13 853.00 | ||
EA Other liabilities | 13 976.00 | 13 976.00 | ||
EC TOTAL (IV) | 38 428.00 | 38 428.00 | ||
EE Grand total (I to V) | 74 528.00 | 74 528.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 448 946.00 | |||
FJ Net sales | 448 946.00 | |||
FQ Other income | 194.00 | |||
FR Total operating income (I) | 449 140.00 | |||
FS Purchases of goods (including customs duties) | 185 223.00 | |||
FT Inventory change (goods) | -9 026.00 | |||
FW Other purchases and external expenses | 150 690.00 | |||
FX Taxes, duties, and similar payments | 556.00 | |||
FY Salaries and Wages | 69 578.00 | |||
FZ Social Security Contributions | 20 043.00 | |||
GB Operating Expenses - Provisions | 1 284.00 | |||
GE Other Expenses | 79.00 | |||
GF Total Operating Expenses (II) | 418 428.00 | |||
GG - OPERATING RESULT (I - II) | 30 712.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 607.00 | 4 607.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 449 140.00 | 449 140.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 423 040.00 | 423 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 100.00 | 26 100.00 | ||
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