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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : LES 5 COLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | LES 5 COLS |
| Siren | 489912238 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 4416 |
| Management number | 2006B00301 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73340 LESCHERAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 721.00 | 43 896.00 | 1 826.00 | 45 721.00 |
040 Financial Assets | 1 728.00 | 1 728.00 | 1 728.00 | |
044 Total Fixed Assets | 47 449.00 | 43 896.00 | 3 554.00 | 47 449.00 |
060 Merchandise inventory | 1 957.00 | 1 957.00 | 1 957.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 4 250.00 | 4 250.00 | 4 250.00 | |
110 Total Assets | 51 700.00 | 43 896.00 | 7 804.00 | 51 700.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 444.00 | |||
136 Profit for the Year | -2 061.00 | |||
142 Total Equity - Total I | 4 882.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 1 304.00 | |||
176 Total debts | 2 922.00 | |||
180 Liabilities Total | 7 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117.00 | 13 647.00 | 117.00 | |
226 Operating subsidies received | 610.00 | |||
230 Other income | 62.00 | 3.00 | 62.00 | |
232 Total operating income excluding VAT | 179.00 | 14 259.00 | 179.00 | |
234 Purchases of goods (including customs duties) | 3 328.00 | |||
236 Inventory change (goods) | 25.00 | -931.00 | 25.00 | |
242 Other external expenses | 1 446.00 | 14 528.00 | 1 446.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 2 130.00 | 367.00 | |
250 Staff compensation | 5 581.00 | |||
252 Social security contributions | 369.00 | |||
254 Depreciation and amortization | 404.00 | 1 546.00 | 404.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 2 242.00 | 26 557.00 | 2 242.00 | |
270 Operating profit | -2 063.00 | -12 298.00 | -2 063.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 82.00 | |||
310 Profit or loss | -2 061.00 | -12 378.00 | -2 061.00 | |
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