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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : LA COLOMBE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2018-12-31 | Simplified |
| 2021-03-25 | Public | 2017-12-31 | Complete |
| Name | LA COLOMBE RENOVATION |
| Siren | 794432781 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6070 |
| Management number | 2019B01648 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 324.00 | 2 747.00 | 6 577.00 | 9 324.00 |
044 Total Fixed Assets | 9 324.00 | 2 747.00 | 6 577.00 | 9 324.00 |
068 Receivables – Trade and related accounts | 7 283.00 | 7 283.00 | 7 283.00 | |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 65 192.00 | 65 192.00 | 65 192.00 | |
096 Total Current Assets + Prepaid Expenses | 75 375.00 | 75 375.00 | 75 375.00 | |
110 Total Assets | 84 699.00 | 2 747.00 | 81 952.00 | 84 699.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 400.00 | |||
136 Profit for the Year | 10 866.00 | |||
142 Total Equity - Total I | 41 516.00 | |||
164 Advances and down payments received on current orders | 26 773.00 | |||
166 Suppliers and related accounts | 6 390.00 | |||
172 Other debts | 7 273.00 | |||
176 Total debts | 40 436.00 | |||
180 Liabilities Total | 81 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 158 917.00 | 137 293.00 | 158 917.00 | |
232 Total operating income excluding VAT | 158 917.00 | 137 293.00 | 158 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 432.00 | 2 436.00 | 6 432.00 | |
242 Other external expenses | 137 240.00 | 133 620.00 | 137 240.00 | |
244 Taxes, duties and similar payments | 1 266.00 | 1 266.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 184.00 | 1 197.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 146 135.00 | 137 241.00 | 146 135.00 | |
270 Operating profit | 12 783.00 | 53.00 | 12 783.00 | |
306 Income tax's | 1 917.00 | 8.00 | 1 917.00 | |
310 Profit or loss | 10 866.00 | 45.00 | 10 866.00 | |
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