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BALANCE SHEET (
2020-06-16)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1586 |
| Management number | 2016B01029 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 021.00 | 2 021.00 | 2 021.00 | |
BX Customers and related accounts | 3 884.00 | 3 884.00 | 3 884.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 1 571.00 | 1 571.00 | 1 571.00 | |
CJ TOTAL (II) | 7 703.00 | 7 703.00 | 7 703.00 | |
CO Grand total (0 to V) | 7 703.00 | 7 703.00 | 7 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 076.00 | 1 239.00 | 1 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54.00 | -163.00 | 54.00 | |
DL TOTAL (I) | 1 131.00 | 1 076.00 | 1 131.00 | |
DX Trade payables and related accounts | 2 080.00 | 1 924.00 | 2 080.00 | |
EA Other liabilities | 4 493.00 | 7 424.00 | 4 493.00 | |
EC TOTAL (IV) | 6 573.00 | 9 348.00 | 6 573.00 | |
EE Grand total (I to V) | 7 703.00 | 10 424.00 | 7 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 024.00 | |||
FG Production sold - services | 10 263.00 | |||
FJ Net sales | 12 287.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 12 291.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | -169.00 | |||
FW Other purchases and external expenses | 12 350.00 | |||
FX Taxes, duties, and similar payments | 56.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 237.00 | |||
GG - OPERATING RESULT (I - II) | 54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 292.00 | 13 804.00 | 12 292.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 238.00 | 13 967.00 | 12 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54.00 | -163.00 | 54.00 | |
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