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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LE COL VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE COL VERT |
| Siren | 419983309 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2536 |
| Management number | 2005B00983 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41600 Lamotte-Beuvron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 17 140.00 | 16 438.00 | 702.00 | 17 140.00 |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 48 041.00 | 16 438.00 | 31 603.00 | 48 041.00 |
060 Merchandise inventory | 59 358.00 | 11 258.00 | 48 100.00 | 59 358.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 86 614.00 | 86 614.00 | 86 614.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 146 594.00 | 11 258.00 | 135 336.00 | 146 594.00 |
110 Total Assets | 194 635.00 | 27 696.00 | 166 939.00 | 194 635.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 167.00 | |||
134 Retained Earnings | 114 251.00 | |||
136 Profit for the Year | 16 981.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 141 021.00 | |||
156 Loans and similar debts | 27.00 | |||
164 Advances and down payments received on current orders | 1 289.00 | |||
166 Suppliers and related accounts | 6 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 569.00 | |||
172 Other debts | 17 874.00 | |||
176 Total debts | 25 918.00 | |||
180 Liabilities Total | 166 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 041.00 | 48 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 588.00 | 42 588.00 | ||
378 Amount of deductible VAT on goods and services | 18 163.00 | 18 163.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 548.00 | 548.00 | ||
684 DECREASES in Total Provisions Statement | 548.00 | 548.00 | ||
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