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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : L'HERAULT COLLECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | L'HERAULT COLLECTE |
| Siren | 847645355 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1194 |
| Management number | 2019B00270 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 761.00 | 208.00 | 2 553.00 | 2 761.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 8 061.00 | 208.00 | 7 853.00 | 8 061.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 7 506.00 | 7 506.00 | 7 506.00 | |
072 Receivables – Other | 6 567.00 | 6 567.00 | 6 567.00 | |
084 Cash | 2 788.00 | 2 788.00 | 2 788.00 | |
088 Cash | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 20 075.00 | 20 075.00 | 20 075.00 | |
110 Total Assets | 28 137.00 | 208.00 | 27 929.00 | 28 137.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 760.00 | |||
136 Profit for the Year | 7 467.00 | |||
142 Total Equity - Total I | 11 827.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 9 260.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 16 101.00 | |||
180 Liabilities Total | 27 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 324.00 | 12 348.00 | 63 324.00 | |
232 Total operating income excluding VAT | 63 324.00 | 12 348.00 | 63 324.00 | |
234 Purchases of goods (including customs duties) | 6 609.00 | 6 609.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 49 181.00 | 7 807.00 | 49 181.00 | |
250 Staff compensation | 1 023.00 | 1 023.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 54 534.00 | 7 807.00 | 54 534.00 | |
270 Operating profit | 8 790.00 | 4 541.00 | 8 790.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 318.00 | 681.00 | 1 318.00 | |
310 Profit or loss | 7 467.00 | 3 860.00 | 7 467.00 | |
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