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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LA CONCORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LA CONCORDE |
| Siren | 487595258 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 3179 |
| Management number | 2005B00241 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70600 CHAMPLITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 21 094.00 | 20 132.00 | 962.00 | 21 094.00 |
044 Total Fixed Assets | 57 094.00 | 20 132.00 | 36 962.00 | 57 094.00 |
050 Raw materials, supplies, in progress | 710.00 | 710.00 | 710.00 | |
060 Merchandise inventory | 765.00 | 765.00 | 765.00 | |
064 Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 7 253.00 | 7 253.00 | 7 253.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 9 294.00 | 9 294.00 | 9 294.00 | |
110 Total Assets | 66 388.00 | 20 132.00 | 46 256.00 | 66 388.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 12 650.00 | |||
136 Profit for the Year | 4 774.00 | |||
142 Total Equity - Total I | 23 424.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 274.00 | |||
172 Other debts | 22 479.00 | |||
176 Total debts | 22 832.00 | |||
180 Liabilities Total | 46 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 253.00 | 27 253.00 | ||
226 Operating subsidies received | 11 702.00 | 11 702.00 | ||
232 Total operating income excluding VAT | 38 955.00 | 38 955.00 | ||
234 Purchases of goods (including customs duties) | 10 721.00 | 10 721.00 | ||
236 Inventory change (goods) | 25.00 | 25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 127.00 | 1 127.00 | ||
240 Inventory changes (raw materials and supplies) | 97.00 | 97.00 | ||
242 Other external expenses | 11 740.00 | 11 740.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 9 089.00 | 9 089.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 34 179.00 | 34 179.00 | ||
270 Operating profit | 4 776.00 | 4 776.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 774.00 | 4 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 094.00 | 57 094.00 | ||
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