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BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34007 |
| Management number | 2005B00948 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| 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 | 126 500.00 | 10 432.00 | 136 932.00 |
040 Financial Assets | 5 901.00 | 5 901.00 | 5 901.00 | |
044 Total Fixed Assets | 202 833.00 | 126 500.00 | 76 333.00 | 202 833.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 17 471.00 | 17 471.00 | 17 471.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 136 155.00 | 136 155.00 | 136 155.00 | |
096 Total Current Assets + Prepaid Expenses | 157 722.00 | 157 722.00 | 157 722.00 | |
110 Total Assets | 360 555.00 | 126 500.00 | 234 055.00 | 360 555.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 158 741.00 | |||
136 Profit for the Year | 14 597.00 | |||
142 Total Equity - Total I | 182 138.00 | |||
166 Suppliers and related accounts | 6 523.00 | |||
172 Other debts | 45 394.00 | |||
176 Total debts | 51 917.00 | |||
180 Liabilities Total | 234 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 158.00 | 149 158.00 | ||
226 Operating subsidies received | 60 000.00 | 60 000.00 | ||
230 Other income | 16 819.00 | 16 819.00 | ||
232 Total operating income excluding VAT | 225 977.00 | 225 977.00 | ||
234 Purchases of goods (including customs duties) | 67 966.00 | 67 966.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 55 361.00 | 55 361.00 | ||
244 Taxes, duties and similar payments | 3 173.00 | 3 173.00 | ||
250 Staff compensation | 46 229.00 | 46 229.00 | ||
252 Social security contributions | 32 587.00 | 32 587.00 | ||
254 Depreciation and amortization | 7 339.00 | 7 339.00 | ||
264 Total operating expenses | 211 655.00 | 211 655.00 | ||
270 Operating profit | 14 322.00 | 14 322.00 | ||
290 Exceptional income | 1 107.00 | 1 107.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 517.00 | 517.00 | ||
310 Profit or loss | 14 597.00 | 14 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 834.00 | 202 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 993.00 | 16 993.00 | ||
378 Amount of deductible VAT on goods and services | 10 376.00 | 10 376.00 | ||
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