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BALANCE SHEET (
2021-05-28)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2619 |
| Management number | 2016B01029 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 065.00 | 1 065.00 | 1 065.00 | |
068 Receivables – Trade and related accounts | 5 207.00 | 5 207.00 | 5 207.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 8 230.00 | 8 230.00 | 8 230.00 | |
110 Total Assets | 8 230.00 | 8 230.00 | 8 230.00 | |
120 Share or Individual Capital | 1 131.00 | |||
136 Profit for the Year | 2 383.00 | |||
142 Total Equity - Total I | 3 514.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 3 961.00 | |||
176 Total debts | 4 716.00 | |||
180 Liabilities Total | 8 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 175.00 | 2 024.00 | 1 175.00 | |
218 Production of services sold - France | 7 474.00 | 10 263.00 | 7 474.00 | |
226 Operating subsidies received | 7 056.00 | 7 056.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 15 705.00 | 12 291.00 | 15 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
240 Inventory changes (raw materials and supplies) | 1 498.00 | -169.00 | 1 498.00 | |
242 Other external expenses | 11 503.00 | 12 350.00 | 11 503.00 | |
244 Taxes, duties and similar payments | 135.00 | 56.00 | 135.00 | |
264 Total operating expenses | 13 305.00 | 12 237.00 | 13 305.00 | |
270 Operating profit | 2 400.00 | 54.00 | 2 400.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 383.00 | 54.00 | 2 383.00 | |
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