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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SARL KOLLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KOLLER |
| Siren | 480444330 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 2323 |
| Management number | 2005B40025 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Grand-Charmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 535.00 | 4 535.00 | 4 535.00 | |
044 Total Fixed Assets | 4 535.00 | 4 535.00 | 4 535.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 075.00 | 10 075.00 | 10 075.00 | |
072 Receivables – Other | 4 477.00 | 4 477.00 | 4 477.00 | |
084 Cash | 43 158.00 | 43 158.00 | 43 158.00 | |
096 Total Current Assets + Prepaid Expenses | 57 709.00 | 57 709.00 | 57 709.00 | |
110 Total Assets | 62 244.00 | 4 535.00 | 57 709.00 | 62 244.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 37 472.00 | |||
136 Profit for the Year | 10 465.00 | |||
142 Total Equity - Total I | 48 048.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 718.00 | |||
172 Other debts | 8 685.00 | |||
176 Total debts | 9 661.00 | |||
180 Liabilities Total | 57 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 078.00 | |||
214 Production of goods sold - France | -2 662.00 | 533 443.00 | -2 662.00 | |
230 Other income | 1 273.00 | 14 084.00 | 1 273.00 | |
232 Total operating income excluding VAT | -1 389.00 | 587 604.00 | -1 389.00 | |
238 Purchases of raw materials and other supplies (including royalties | 998.00 | 260 262.00 | 998.00 | |
240 Inventory changes (raw materials and supplies) | 39 844.00 | |||
242 Other external expenses | 8 074.00 | 102 777.00 | 8 074.00 | |
243 (including business tax) | 1 366.00 | 1 366.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 4 471.00 | 1 579.00 | |
250 Staff compensation | 183 515.00 | |||
252 Social security contributions | 806.00 | 95 789.00 | 806.00 | |
254 Depreciation and amortization | 2 500.00 | |||
262 Other expenses | 15.00 | |||
264 Total operating expenses | 11 456.00 | 689 173.00 | 11 456.00 | |
270 Operating profit | -12 845.00 | -101 569.00 | -12 845.00 | |
290 Exceptional income | 25 408.00 | 203 828.00 | 25 408.00 | |
294 Financial expenses | 98.00 | 583.00 | 98.00 | |
300 Exceptional expenses | 2 000.00 | 203 894.00 | 2 000.00 | |
310 Profit or loss | 10 465.00 | -102 217.00 | 10 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 535.00 | 4 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 335.00 | 2 335.00 | ||
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