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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LES COLVERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | LES COLVERTS |
| Siren | 881264394 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005389 |
| Management number | 2020B00177 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 186.00 | 5 680.00 | 26 506.00 | 32 186.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 33 135.00 | 5 680.00 | 27 455.00 | 33 135.00 |
050 Raw materials, supplies, in progress | 1 917.00 | 1 917.00 | 1 917.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 17 311.00 | 17 311.00 | 17 311.00 | |
096 Total Current Assets + Prepaid Expenses | 19 474.00 | 19 474.00 | 19 474.00 | |
110 Total Assets | 52 609.00 | 5 680.00 | 46 929.00 | 52 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 427.00 | |||
136 Profit for the Year | 34 133.00 | |||
142 Total Equity - Total I | 41 560.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 2 725.00 | |||
176 Total debts | 5 369.00 | |||
180 Liabilities Total | 46 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 616.00 | 616.00 | ||
218 Production of services sold - France | 49 713.00 | 29 895.00 | 49 713.00 | |
226 Operating subsidies received | 30 371.00 | 8 502.00 | 30 371.00 | |
230 Other income | 6 096.00 | 6 096.00 | ||
232 Total operating income excluding VAT | 86 796.00 | 38 397.00 | 86 796.00 | |
234 Purchases of goods (including customs duties) | 3 726.00 | 3 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 418.00 | 8 728.00 | 15 418.00 | |
240 Inventory changes (raw materials and supplies) | -1 917.00 | |||
242 Other external expenses | 24 372.00 | 18 808.00 | 24 372.00 | |
250 Staff compensation | 3 915.00 | 3 915.00 | ||
252 Social security contributions | 736.00 | 736.00 | ||
254 Depreciation and amortization | 4 205.00 | 1 475.00 | 4 205.00 | |
262 Other expenses | 1 142.00 | 3 742.00 | 1 142.00 | |
264 Total operating expenses | 53 514.00 | 30 836.00 | 53 514.00 | |
270 Operating profit | 33 282.00 | 7 561.00 | 33 282.00 | |
290 Exceptional income | 1 515.00 | 1 515.00 | ||
306 Income tax's | 664.00 | 664.00 | ||
310 Profit or loss | 34 133.00 | 7 561.00 | 34 133.00 | |
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