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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : COLP-AKON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| Name | COLP-AKON |
| Siren | 848391900 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1966 |
| Management number | 2019B00269 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 996.00 | 1 260.00 | 1 736.00 | 2 996.00 |
028 Tangible Assets | 54 890.00 | 11 646.00 | 43 244.00 | 54 890.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 59 686.00 | 12 906.00 | 46 780.00 | 59 686.00 |
060 Merchandise inventory | 18 933.00 | 18 933.00 | 18 933.00 | |
068 Receivables – Trade and related accounts | 17 641.00 | 17 641.00 | 17 641.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 47 967.00 | 47 967.00 | 47 967.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 86 023.00 | 86 023.00 | 86 023.00 | |
110 Total Assets | 145 708.00 | 12 906.00 | 132 802.00 | 145 708.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 076.00 | |||
142 Total Equity - Total I | 31 076.00 | |||
156 Loans and similar debts | 70 160.00 | |||
166 Suppliers and related accounts | 23 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 854.00 | |||
172 Other debts | 8 051.00 | |||
176 Total debts | 101 726.00 | |||
180 Liabilities Total | 132 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 393.00 | 143 393.00 | ||
218 Production of services sold - France | 25 430.00 | 25 430.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 173 333.00 | 173 333.00 | ||
234 Purchases of goods (including customs duties) | 64 889.00 | 64 889.00 | ||
236 Inventory change (goods) | -18 933.00 | -18 933.00 | ||
242 Other external expenses | 76 258.00 | 76 258.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
254 Depreciation and amortization | 12 906.00 | 12 906.00 | ||
262 Other expenses | 2 410.00 | 2 410.00 | ||
264 Total operating expenses | 138 240.00 | 138 240.00 | ||
270 Operating profit | 35 094.00 | 35 094.00 | ||
294 Financial expenses | 1 681.00 | 1 681.00 | ||
306 Income tax's | 4 337.00 | 4 337.00 | ||
310 Profit or loss | 29 076.00 | 29 076.00 | ||
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