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BALANCE SHEET (
2022-09-12)
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 | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 3158 |
| 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 | 2022-09-12 |
| 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 | 20 532.00 | 562.00 | 21 094.00 |
044 Total Fixed Assets | 57 094.00 | 20 532.00 | 36 562.00 | 57 094.00 |
050 Raw materials, supplies, in progress | 513.00 | 513.00 | 513.00 | |
060 Merchandise inventory | 913.00 | 913.00 | 913.00 | |
068 Receivables – Trade and related accounts | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 2 985.00 | 2 985.00 | 2 985.00 | |
084 Cash | 4 551.00 | 4 551.00 | 4 551.00 | |
096 Total Current Assets + Prepaid Expenses | 9 164.00 | 9 164.00 | 9 164.00 | |
110 Total Assets | 66 258.00 | 20 532.00 | 45 726.00 | 66 258.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 17 425.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 23 513.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 274.00 | |||
172 Other debts | 22 012.00 | |||
176 Total debts | 22 213.00 | |||
180 Liabilities Total | 45 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 751.00 | 14 751.00 | ||
226 Operating subsidies received | 19 817.00 | 19 817.00 | ||
232 Total operating income excluding VAT | 34 568.00 | 34 568.00 | ||
234 Purchases of goods (including customs duties) | 7 477.00 | 7 477.00 | ||
236 Inventory change (goods) | -148.00 | -148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 317.00 | 317.00 | ||
240 Inventory changes (raw materials and supplies) | 197.00 | 197.00 | ||
242 Other external expenses | 13 499.00 | 13 499.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 11 592.00 | 11 592.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 446.00 | 446.00 | ||
264 Total operating expenses | 34 480.00 | 34 480.00 | ||
270 Operating profit | 88.00 | 88.00 | ||
310 Profit or loss | 88.00 | 88.00 | ||
| 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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