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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SARL COLLET MAX ET FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-12-06 | Public | 2016-12-31 | Simplified |
| 2021-11-08 | Public | 2015-12-31 | Simplified |
| Name | SARL COLLET MAX ET FAMILLE |
| Siren | 524551488 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013029 |
| Management number | 2010B01220 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 BOIS-DE-NEFLES-SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 025.00 | 70 456.00 | 65 569.00 | 136 025.00 |
044 Total Fixed Assets | 136 025.00 | 70 456.00 | 65 569.00 | 136 025.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 4 574.00 | 4 574.00 | 4 574.00 | |
096 Total Current Assets + Prepaid Expenses | 4 592.00 | 4 592.00 | 4 592.00 | |
110 Total Assets | 140 617.00 | 70 456.00 | 70 161.00 | 140 617.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -31 835.00 | |||
142 Total Equity - Total I | -29 835.00 | |||
156 Loans and similar debts | 45 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 903.00 | |||
172 Other debts | 54 903.00 | |||
176 Total debts | 99 996.00 | |||
180 Liabilities Total | 70 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 812.00 | 59 812.00 | ||
232 Total operating income excluding VAT | 59 812.00 | 59 812.00 | ||
234 Purchases of goods (including customs duties) | 31 554.00 | 31 554.00 | ||
242 Other external expenses | 12 064.00 | 12 064.00 | ||
250 Staff compensation | 14 454.00 | 14 454.00 | ||
252 Social security contributions | 6 317.00 | 6 317.00 | ||
254 Depreciation and amortization | 18 113.00 | 18 113.00 | ||
264 Total operating expenses | 82 502.00 | 82 502.00 | ||
270 Operating profit | -22 689.00 | -22 689.00 | ||
294 Financial expenses | 9 146.00 | 9 146.00 | ||
310 Profit or loss | -31 835.00 | -31 835.00 | ||
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