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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2019-08-12 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Simplified |
| Name | LA COLOMBE |
| Siren | 394501662 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 434 |
| Management number | 1994B01061 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 966.00 | 1 966.00 | 1 966.00 | |
044 Total Fixed Assets | 14 664.00 | 12 531.00 | 2 133.00 | 14 664.00 |
084 Cash | 3 869.00 | 3 869.00 | 3 869.00 | |
096 Total Current Assets + Prepaid Expenses | 3 869.00 | 3 869.00 | 3 869.00 | |
110 Total Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
134 Retained Earnings | 131 489.00 | |||
136 Profit for the Year | 9 280.00 | |||
166 Suppliers and related accounts | 6 345.00 | |||
172 Other debts | 149 689.00 | |||
176 Total debts | 1 566 024.00 | |||
180 Liabilities Total | 6 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 670.00 | 25 670.00 | ||
232 Total operating income excluding VAT | 25 670.00 | 25 670.00 | ||
234 Purchases of goods (including customs duties) | 8 007.00 | 8 007.00 | ||
252 Social security contributions | 2 307.00 | 2 307.00 | ||
310 Profit or loss | 9 280.00 | 9 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 166.00 | 166.00 | ||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
490 Total Fixed Assets (Gross Value) | 14 488.00 | 14 488.00 | ||
492 Total Fixed Assets (Increases) | 242.00 | 242.00 | ||
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