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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2019-08-12 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Simplified |
| Name | LA COLOMBE |
| Siren | 394501662 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9260 |
| Management number | 1994B01061 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 688.00 | 12 531.00 | 157.00 | 12 688.00 |
040 Financial Assets | 1 966.00 | 1 966.00 | 1 966.00 | |
044 Total Fixed Assets | 14 654.00 | 12 531.00 | 2 123.00 | 14 654.00 |
084 Cash | 7 744.00 | 7 744.00 | 7 744.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 8 062.00 | 8 062.00 | 8 062.00 | |
110 Total Assets | 22 716.00 | 12 531.00 | 10 185.00 | 22 716.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 176 557.00 | |||
136 Profit for the Year | 4 420.00 | |||
142 Total Equity - Total I | 188 599.00 | |||
166 Suppliers and related accounts | 907.00 | |||
172 Other debts | 176 557.00 | |||
176 Total debts | 177 464.00 | |||
180 Liabilities Total | 366 063.00 | |||
195 Of which payables due in more than one year | 10 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 091.00 | 20 091.00 | ||
232 Total operating income excluding VAT | 20 091.00 | 20 091.00 | ||
234 Purchases of goods (including customs duties) | 5 398.00 | 5 398.00 | ||
242 Other external expenses | 3 884.00 | 3 884.00 | ||
264 Total operating expenses | 9 282.00 | 9 282.00 | ||
270 Operating profit | 10 809.00 | 10 809.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
310 Profit or loss | 10 419.00 | 10 419.00 | ||
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