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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LES COLVERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | LES COLVERTS |
| Siren | 881264394 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012085 |
| Management number | 2020B00177 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 604.00 | 1 475.00 | 13 129.00 | 14 604.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 15 553.00 | 1 475.00 | 14 078.00 | 15 553.00 |
050 Raw materials, supplies, in progress | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 17 346.00 | 17 346.00 | 17 346.00 | |
096 Total Current Assets + Prepaid Expenses | 19 263.00 | 19 263.00 | 19 263.00 | |
110 Total Assets | 34 816.00 | 1 475.00 | 33 341.00 | 34 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 561.00 | |||
142 Total Equity - Total I | 8 561.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 345.00 | |||
172 Other debts | 24 678.00 | |||
176 Total debts | 24 780.00 | |||
180 Liabilities Total | 33 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 895.00 | 29 895.00 | ||
226 Operating subsidies received | 8 502.00 | 8 502.00 | ||
232 Total operating income excluding VAT | 38 397.00 | 38 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 728.00 | 8 728.00 | ||
240 Inventory changes (raw materials and supplies) | -1 917.00 | -1 917.00 | ||
242 Other external expenses | 18 808.00 | 18 808.00 | ||
254 Depreciation and amortization | 1 475.00 | 1 475.00 | ||
262 Other expenses | 3 742.00 | 3 742.00 | ||
264 Total operating expenses | 30 836.00 | 30 836.00 | ||
270 Operating profit | 7 561.00 | 7 561.00 | ||
310 Profit or loss | 7 561.00 | 7 561.00 | ||
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