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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : LE COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2016-12-31 | Simplified |
| Name | LE COLOMBIER |
| Siren | 385240981 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002550 |
| Management number | 1992B00403 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 009.00 | 34 009.00 | 34 009.00 | |
044 Total Fixed Assets | 34 009.00 | 34 009.00 | 34 009.00 | |
072 Receivables – Other | 18 274.00 | 18 274.00 | 18 274.00 | |
096 Total Current Assets + Prepaid Expenses | 18 274.00 | 18 274.00 | 18 274.00 | |
110 Total Assets | 52 283.00 | 34 009.00 | 18 274.00 | 52 283.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 9 902.00 | |||
142 Total Equity - Total I | 17 525.00 | |||
166 Suppliers and related accounts | 586.00 | |||
172 Other debts | 164.00 | |||
176 Total debts | 750.00 | |||
180 Liabilities Total | 18 274.00 | |||
199 Of which current accounts of debit partners | 18 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 056.00 | 13 056.00 | 13 056.00 | |
232 Total operating income excluding VAT | 13 056.00 | 13 056.00 | 13 056.00 | |
242 Other external expenses | 2 719.00 | 3 467.00 | 2 719.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 437.00 | 435.00 | |
264 Total operating expenses | 3 154.00 | 3 904.00 | 3 154.00 | |
270 Operating profit | 9 902.00 | 9 152.00 | 9 902.00 | |
310 Profit or loss | 9 902.00 | 9 153.00 | 9 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 009.00 | 34 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 611.00 | 2 611.00 | ||
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