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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LA COLOMBE |
| Siren | 480840263 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17753 |
| Management number | 2005B00948 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 135 426.00 | 111 066.00 | 24 360.00 | 135 426.00 |
040 Financial Assets | 5 901.00 | 5 901.00 | 5 901.00 | |
044 Total Fixed Assets | 201 327.00 | 111 066.00 | 90 261.00 | 201 327.00 |
060 Merchandise inventory | 9 100.00 | 9 100.00 | 9 100.00 | |
072 Receivables – Other | 36 560.00 | 36 560.00 | 36 560.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 99 438.00 | 99 438.00 | 99 438.00 | |
096 Total Current Assets + Prepaid Expenses | 145 194.00 | 145 194.00 | 145 194.00 | |
110 Total Assets | 346 521.00 | 111 066.00 | 235 455.00 | 346 521.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 152 442.00 | |||
136 Profit for the Year | 9 836.00 | |||
142 Total Equity - Total I | 171 078.00 | |||
166 Suppliers and related accounts | 24 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 223.00 | |||
172 Other debts | 39 839.00 | |||
176 Total debts | 64 377.00 | |||
180 Liabilities Total | 235 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 632.00 | 259 632.00 | ||
232 Total operating income excluding VAT | 259 632.00 | 259 632.00 | ||
234 Purchases of goods (including customs duties) | 91 020.00 | 91 020.00 | ||
236 Inventory change (goods) | -1 900.00 | -1 900.00 | ||
242 Other external expenses | 55 083.00 | 55 083.00 | ||
244 Taxes, duties and similar payments | 2 954.00 | 2 954.00 | ||
250 Staff compensation | 76 866.00 | 76 866.00 | ||
252 Social security contributions | 16 004.00 | 16 004.00 | ||
254 Depreciation and amortization | 8 496.00 | 8 496.00 | ||
264 Total operating expenses | 248 523.00 | 248 523.00 | ||
270 Operating profit | 11 109.00 | 11 109.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 864.00 | 864.00 | ||
310 Profit or loss | 9 836.00 | 9 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 327.00 | 201 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 604.00 | 30 604.00 | ||
378 Amount of deductible VAT on goods and services | 16 193.00 | 16 193.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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