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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2015-12-31 | Simplified |
| Name | LA COLOMBE |
| Siren | 510069222 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33954 |
| Management number | 2009B00511 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 17 900.00 | 17 900.00 | |
040 Financial Assets | 5 815.00 | 5 815.00 | 5 815.00 | |
044 Total Fixed Assets | 23 715.00 | 17 900.00 | 5 815.00 | 23 715.00 |
064 Advances and down payments on orders | 1 075.00 | 1 075.00 | 1 075.00 | |
068 Receivables – Trade and related accounts | 1 479.00 | 1 479.00 | 1 479.00 | |
072 Receivables – Other | 2 812.00 | 2 812.00 | 2 812.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 5 660.00 | 5 660.00 | 5 660.00 | |
110 Total Assets | 29 375.00 | 17 900.00 | 11 475.00 | 29 375.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -41 978.00 | |||
136 Profit for the Year | -3 442.00 | |||
142 Total Equity - Total I | -44 870.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 977.00 | |||
172 Other debts | 53 699.00 | |||
176 Total debts | 56 344.00 | |||
180 Liabilities Total | 11 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 419.00 | 23 419.00 | ||
230 Other income | 11 218.00 | 11 218.00 | ||
232 Total operating income excluding VAT | 34 637.00 | 34 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 29 166.00 | 29 166.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 8 028.00 | 8 028.00 | ||
252 Social security contributions | -17.00 | -17.00 | ||
264 Total operating expenses | 38 079.00 | 38 079.00 | ||
270 Operating profit | -3 442.00 | -3 442.00 | ||
310 Profit or loss | -3 442.00 | -3 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 715.00 | 23 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 684.00 | 4 684.00 | ||
378 Amount of deductible VAT on goods and services | 2 469.00 | 2 469.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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