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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : COLLECTIF COMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | COLLECTIF COMBO |
| Siren | 452643422 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 577 |
| Management number | 2004B00231 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 060.00 | 10 135.00 | 925.00 | 11 060.00 |
040 Financial Assets | 226.00 | 226.00 | 226.00 | |
044 Total Fixed Assets | 11 287.00 | 10 135.00 | 1 152.00 | 11 287.00 |
050 Raw materials, supplies, in progress | 15 682.00 | 15 682.00 | 15 682.00 | |
068 Receivables – Trade and related accounts | 37 574.00 | 37 574.00 | 37 574.00 | |
072 Receivables – Other | 4 169.00 | 4 169.00 | 4 169.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 57 952.00 | 57 952.00 | 57 952.00 | |
110 Total Assets | 69 239.00 | 10 135.00 | 59 104.00 | 69 239.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 208.00 | |||
134 Retained Earnings | 3 342.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 10 277.00 | |||
156 Loans and similar debts | 19 003.00 | |||
166 Suppliers and related accounts | 7 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 22 672.00 | |||
176 Total debts | 48 827.00 | |||
180 Liabilities Total | 59 104.00 | |||
195 Of which payables due in more than one year | 4 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 124.00 | 51 124.00 | ||
217 Production of services sold - Export | 3 412.00 | 3 412.00 | ||
218 Production of services sold - France | 40 262.00 | 40 262.00 | ||
222 Inventory production | 3 982.00 | 3 982.00 | ||
230 Other income | 4 363.00 | 4 363.00 | ||
232 Total operating income excluding VAT | 99 733.00 | 99 733.00 | ||
242 Other external expenses | 81 713.00 | 81 713.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 8 480.00 | 8 480.00 | ||
252 Social security contributions | 4 572.00 | 4 572.00 | ||
254 Depreciation and amortization | 1 243.00 | 1 243.00 | ||
262 Other expenses | 5 004.00 | 5 004.00 | ||
264 Total operating expenses | 101 103.00 | 101 103.00 | ||
270 Operating profit | -1 370.00 | -1 370.00 | ||
290 Exceptional income | 2 775.00 | 2 775.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 287.00 | 11 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 092.00 | 14 092.00 | ||
378 Amount of deductible VAT on goods and services | 2 311.00 | 2 311.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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