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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LES 5 COLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | LES 5 COLS |
| Siren | 489912238 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 8107 |
| Management number | 2006B00301 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73340 Lescheraines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
110 Total Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 920.00 | |||
136 Profit for the Year | -3 453.00 | |||
142 Total Equity - Total I | -1 873.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940.00 | |||
172 Other debts | 2 298.00 | |||
176 Total debts | 3 138.00 | |||
180 Liabilities Total | 1 265.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 027.00 | 1 027.00 | ||
232 Total operating income excluding VAT | 1 027.00 | 1 027.00 | ||
236 Inventory change (goods) | 1 957.00 | 1 957.00 | ||
242 Other external expenses | 608.00 | 1 184.00 | 608.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 529.00 | 155.00 | |
254 Depreciation and amortization | 666.00 | 619.00 | 666.00 | |
256 Provisions | 950.00 | |||
262 Other expenses | 621.00 | 621.00 | ||
264 Total operating expenses | 4 008.00 | 3 281.00 | 4 008.00 | |
270 Operating profit | -2 981.00 | -3 281.00 | -2 981.00 | |
280 Financial income | 68.00 | 1.00 | 68.00 | |
290 Exceptional income | 1 728.00 | 1 728.00 | ||
300 Exceptional expenses | 2 268.00 | 22.00 | 2 268.00 | |
310 Profit or loss | -3 453.00 | -3 302.00 | -3 453.00 | |
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