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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : COLBUS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-12-27 | Public | 2020-09-30 | Complete |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-10-04 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | COLBUS HOLDING |
| Siren | 535193460 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000100 |
| Management number | 2011B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 010.00 | 5 010.00 | 5 010.00 | |
040 Financial Assets | 135 581.00 | 135 581.00 | 135 581.00 | |
044 Total Fixed Assets | 140 591.00 | 5 010.00 | 135 581.00 | 140 591.00 |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 2 138.00 | 2 138.00 | 2 138.00 | |
110 Total Assets | 142 728.00 | 5 010.00 | 137 718.00 | 142 728.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 065.00 | |||
136 Profit for the Year | 13 130.00 | |||
142 Total Equity - Total I | 54 195.00 | |||
156 Loans and similar debts | 61 715.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 18 808.00 | |||
176 Total debts | 83 524.00 | |||
180 Liabilities Total | 137 718.00 | |||
193 Of which financial assets due in less than one year | 307.00 | |||
195 Of which payables due in more than one year | 34 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 50 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 50 000.00 | 60 000.00 | |
242 Other external expenses | 16 933.00 | 19 080.00 | 16 933.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 053.00 | 1 214.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 6 929.00 | 4 162.00 | 6 929.00 | |
254 Depreciation and amortization | 1 002.00 | 1 002.00 | 1 002.00 | |
262 Other expenses | 849.00 | |||
264 Total operating expenses | 34 078.00 | 34 146.00 | 34 078.00 | |
270 Operating profit | 25 922.00 | 15 854.00 | 25 922.00 | |
280 Financial income | 9.00 | |||
290 Exceptional income | 4 323.00 | |||
294 Financial expenses | 3 644.00 | 4 298.00 | 3 644.00 | |
300 Exceptional expenses | 6 832.00 | 6 832.00 | ||
306 Income tax's | 2 317.00 | 2 383.00 | 2 317.00 | |
310 Profit or loss | 13 130.00 | 13 505.00 | 13 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 097.00 | 2 097.00 | ||
490 Total Fixed Assets (Gross Value) | 142 688.00 | 142 688.00 | ||
494 Total Fixed Assets (Decreases) | 2 097.00 | 2 097.00 | ||
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