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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LA COLOMBE |
| Siren | 480840263 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42994 |
| Management number | 2005B00948 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 136 932.00 | 119 161.00 | 17 771.00 | 136 932.00 |
040 Financial Assets | 5 901.00 | 5 901.00 | 5 901.00 | |
044 Total Fixed Assets | 202 833.00 | 119 161.00 | 83 672.00 | 202 833.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 18 209.00 | 18 209.00 | 18 209.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 116 340.00 | 116 340.00 | 116 340.00 | |
096 Total Current Assets + Prepaid Expenses | 137 645.00 | 137 645.00 | 137 645.00 | |
110 Total Assets | 340 478.00 | 119 161.00 | 221 317.00 | 340 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 162 278.00 | |||
136 Profit for the Year | -3 537.00 | |||
142 Total Equity - Total I | 167 541.00 | |||
166 Suppliers and related accounts | 5 255.00 | |||
172 Other debts | 48 521.00 | |||
176 Total debts | 53 776.00 | |||
180 Liabilities Total | 221 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 432.00 | 195 432.00 | ||
230 Other income | 18 909.00 | 18 909.00 | ||
232 Total operating income excluding VAT | 214 341.00 | 214 341.00 | ||
234 Purchases of goods (including customs duties) | 60 527.00 | 60 527.00 | ||
236 Inventory change (goods) | 6 100.00 | 6 100.00 | ||
242 Other external expenses | 50 987.00 | 50 987.00 | ||
244 Taxes, duties and similar payments | 3 134.00 | 3 134.00 | ||
250 Staff compensation | 69 113.00 | 69 113.00 | ||
252 Social security contributions | 14 720.00 | 14 720.00 | ||
254 Depreciation and amortization | 8 095.00 | 8 095.00 | ||
264 Total operating expenses | 212 676.00 | 212 676.00 | ||
270 Operating profit | 1 665.00 | 1 665.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 4 898.00 | 4 898.00 | ||
310 Profit or loss | -3 537.00 | -3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 507.00 | 1 507.00 | ||
490 Total Fixed Assets (Gross Value) | 201 327.00 | 201 327.00 | ||
492 Total Fixed Assets (Increases) | 1 507.00 | 1 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 264.00 | 22 264.00 | ||
378 Amount of deductible VAT on goods and services | 9 628.00 | 9 628.00 | ||
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