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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LES COLIS GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | LES COLIS GOURMETS |
| Siren | 823566088 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2370 |
| Management number | 2016B01029 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 ROCBARON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 852.00 | 1 852.00 | 1 852.00 | |
068 Receivables – Trade and related accounts | 4 709.00 | 4 709.00 | 4 709.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 10 424.00 | 10 424.00 | 10 424.00 | |
110 Total Assets | 10 424.00 | 10 424.00 | 10 424.00 | |
120 Share or Individual Capital | 1 239.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 1 076.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
172 Other debts | 7 424.00 | |||
176 Total debts | 9 348.00 | |||
180 Liabilities Total | 10 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 145.00 | 3 145.00 | ||
210 Sales of goods - France | 3 145.00 | 9 520.00 | 3 145.00 | |
217 Production of services sold - Export | 10 657.00 | 10 657.00 | ||
218 Production of services sold - France | 10 657.00 | 37 593.00 | 10 657.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 804.00 | 47 112.00 | 13 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 206.00 | 2 836.00 | 1 206.00 | |
240 Inventory changes (raw materials and supplies) | -1 852.00 | -1 852.00 | ||
242 Other external expenses | 14 258.00 | 43 473.00 | 14 258.00 | |
244 Taxes, duties and similar payments | 350.00 | 651.00 | 350.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 13 966.00 | 46 960.00 | 13 966.00 | |
270 Operating profit | -163.00 | 152.00 | -163.00 | |
280 Financial income | 87.00 | |||
310 Profit or loss | -163.00 | 239.00 | -163.00 | |
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