Grow your business safely with COLLARD FILS
All the information you need about COLLARD FILS to develop and secure your business in France
C
HOME >
CORPORATES
>
COLLARD FILS >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : COLLARD FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | COLLARD FILS |
| Siren | 401149133 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010305 |
| Management number | 2009B00316 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 473.00 | 179 473.00 | 179 473.00 | |
040 Financial Assets | 4 038.00 | 4 038.00 | 4 038.00 | |
044 Total Fixed Assets | 183 511.00 | 183 511.00 | 183 511.00 | |
072 Receivables – Other | 32 381.00 | 32 381.00 | 32 381.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 102 256.00 | 102 256.00 | 102 256.00 | |
096 Total Current Assets + Prepaid Expenses | 134 837.00 | 134 837.00 | 134 837.00 | |
110 Total Assets | 318 349.00 | 318 349.00 | 318 349.00 | |
120 Share or Individual Capital | 63 868.00 | |||
126 Legal Reserve | 320.00 | |||
134 Retained Earnings | -38 068.00 | |||
136 Profit for the Year | 8 215.00 | |||
142 Total Equity - Total I | 34 335.00 | |||
156 Loans and similar debts | 174 610.00 | |||
166 Suppliers and related accounts | 102 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 7 257.00 | |||
176 Total debts | 284 014.00 | |||
180 Liabilities Total | 318 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
230 Other income | 1.00 | 351.00 | 1.00 | |
232 Total operating income excluding VAT | 55 001.00 | 351.00 | 55 001.00 | |
242 Other external expenses | 30 671.00 | 19 311.00 | 30 671.00 | |
244 Taxes, duties and similar payments | 16 250.00 | 1 897.00 | 16 250.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 922.00 | 21 208.00 | 46 922.00 | |
270 Operating profit | 8 080.00 | -20 857.00 | 8 080.00 | |
280 Financial income | 153.00 | 153.00 | 153.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 60 620.00 | |||
310 Profit or loss | 8 215.00 | -81 324.00 | 8 215.00 | |
all companies in France
Complete and comprehensive database.
