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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : LE COLBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | LE COLBERT |
| Siren | 353594385 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004448 |
| Management number | 1990B00191 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 916.00 | 19 916.00 | 19 916.00 | |
028 Tangible Assets | 32 861.00 | 25 523.00 | 7 338.00 | 32 861.00 |
044 Total Fixed Assets | 52 777.00 | 45 439.00 | 7 338.00 | 52 777.00 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 284.00 | 284.00 | 284.00 | |
110 Total Assets | 53 061.00 | 45 439.00 | 7 622.00 | 53 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 892.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 32 719.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -29 048.00 | |||
172 Other debts | -29 597.00 | |||
176 Total debts | -25 097.00 | |||
180 Liabilities Total | 7 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 873.00 | 3 873.00 | ||
218 Production of services sold - France | 30 110.00 | 30 110.00 | ||
232 Total operating income excluding VAT | 33 983.00 | 33 983.00 | ||
234 Purchases of goods (including customs duties) | 968.00 | 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 438.00 | 2 438.00 | ||
242 Other external expenses | 18 734.00 | 18 734.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 3 999.00 | 3 999.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 5 632.00 | 5 632.00 | ||
264 Total operating expenses | 33 256.00 | 33 256.00 | ||
270 Operating profit | 727.00 | 727.00 | ||
310 Profit or loss | 727.00 | 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 51 837.00 | 51 837.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
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