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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MAISON COLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAISON COLAS |
| Siren | 839529369 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020939 |
| Management number | 2019B02757 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 688.00 | 4 278.00 | 113 410.00 | 117 688.00 |
028 Tangible Assets | 31 891.00 | 3 674.00 | 28 218.00 | 31 891.00 |
040 Financial Assets | 3 056.00 | 3 056.00 | 3 056.00 | |
044 Total Fixed Assets | 152 636.00 | 7 952.00 | 144 684.00 | 152 636.00 |
060 Merchandise inventory | 432 242.00 | 2.00 | 432 242.00 | 432 242.00 |
068 Receivables – Trade and related accounts | 27 103.00 | 27 103.00 | 27 103.00 | |
072 Receivables – Other | 141 091.00 | 141 091.00 | 141 091.00 | |
084 Cash | 5 614.00 | 5 614.00 | 5 614.00 | |
096 Total Current Assets + Prepaid Expenses | 606 051.00 | 606 051.00 | 606 051.00 | |
110 Total Assets | 758 686.00 | 7 952.00 | 750 735.00 | 758 686.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -241 662.00 | |||
142 Total Equity - Total I | -201 662.00 | |||
166 Suppliers and related accounts | 902 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 600.00 | |||
172 Other debts | 49 944.00 | |||
176 Total debts | 952 397.00 | |||
180 Liabilities Total | 750 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 117 688.00 | 117 688.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 550.00 | 17 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 341.00 | 14 341.00 | ||
482 INCREASES Financial Assets | 3 056.00 | 3 056.00 | ||
492 Total Fixed Assets (Increases) | 152 636.00 | 152 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 827.00 | 68 827.00 | ||
378 Amount of deductible VAT on goods and services | 60 940.00 | 60 940.00 | ||
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