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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : COLUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| Name | COLUCCI |
| Siren | 752491662 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/014270 |
| Management number | 2012B01128 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 33 903.00 | 29 639.00 | 4 264.00 | 33 903.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 80 903.00 | 29 639.00 | 51 264.00 | 80 903.00 |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 38 576.00 | 38 576.00 | 38 576.00 | |
092 Prepaid expenses | 4 246.00 | 4 246.00 | 4 246.00 | |
096 Total Current Assets + Prepaid Expenses | 45 892.00 | 45 892.00 | 45 892.00 | |
110 Total Assets | 126 795.00 | 29 639.00 | 97 155.00 | 126 795.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 098.00 | |||
136 Profit for the Year | 11 769.00 | |||
142 Total Equity - Total I | 79 668.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 7 284.00 | |||
172 Other debts | 9 003.00 | |||
176 Total debts | 17 487.00 | |||
180 Liabilities Total | 97 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 364.00 | 260 839.00 | 238 364.00 | |
226 Operating subsidies received | 1 234.00 | |||
230 Other income | 2 546.00 | 180.00 | 2 546.00 | |
232 Total operating income excluding VAT | 240 909.00 | 262 254.00 | 240 909.00 | |
234 Purchases of goods (including customs duties) | 141 870.00 | 162 065.00 | 141 870.00 | |
236 Inventory change (goods) | 1 203.00 | 4 847.00 | 1 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 1 959.00 | 852.00 | |
242 Other external expenses | 32 155.00 | 29 967.00 | 32 155.00 | |
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 4 140.00 | 3 817.00 | 4 140.00 | |
250 Staff compensation | 32 756.00 | 39 158.00 | 32 756.00 | |
252 Social security contributions | 12 881.00 | 14 365.00 | 12 881.00 | |
254 Depreciation and amortization | 1 612.00 | 2 449.00 | 1 612.00 | |
262 Other expenses | 662.00 | 735.00 | 662.00 | |
264 Total operating expenses | 228 131.00 | 259 363.00 | 228 131.00 | |
270 Operating profit | 12 778.00 | 2 891.00 | 12 778.00 | |
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 361.00 | 596.00 | 361.00 | |
306 Income tax's | 685.00 | -2 783.00 | 685.00 | |
310 Profit or loss | 11 769.00 | 5 078.00 | 11 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 903.00 | 80 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 110.00 | 13 110.00 | ||
378 Amount of deductible VAT on goods and services | 11 334.00 | 11 334.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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