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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : COLOMBIER AUTO LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | COLOMBIER AUTO LAVAGE |
| Siren | 409936275 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 355 |
| Management number | 1996B00631 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 027.00 | 129 721.00 | 12 306.00 | 142 027.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 142 105.00 | 129 721.00 | 12 384.00 | 142 105.00 |
050 Raw materials, supplies, in progress | 1 224.00 | 1 224.00 | 1 224.00 | |
060 Merchandise inventory | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 10 636.00 | 10 636.00 | 10 636.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 14 906.00 | 14 906.00 | 14 906.00 | |
110 Total Assets | 157 011.00 | 129 721.00 | 27 290.00 | 157 011.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 370.00 | |||
136 Profit for the Year | 1 724.00 | |||
142 Total Equity - Total I | 11 479.00 | |||
156 Loans and similar debts | 9 484.00 | |||
166 Suppliers and related accounts | 5 261.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 15 811.00 | |||
180 Liabilities Total | 27 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110.00 | 177.00 | 110.00 | |
218 Production of services sold - France | 61 951.00 | 61 437.00 | 61 951.00 | |
232 Total operating income excluding VAT | 62 062.00 | 61 614.00 | 62 062.00 | |
236 Inventory change (goods) | 66.00 | 12.00 | 66.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 150.00 | 259.00 | 2 150.00 | |
240 Inventory changes (raw materials and supplies) | -158.00 | 2 429.00 | -158.00 | |
242 Other external expenses | 53 149.00 | 49 595.00 | 53 149.00 | |
243 (including business tax) | 1 439.00 | 1 439.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 445.00 | 1 439.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 3 012.00 | 2 698.00 | 3 012.00 | |
264 Total operating expenses | 59 659.00 | 56 438.00 | 59 659.00 | |
270 Operating profit | 2 403.00 | 5 176.00 | 2 403.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 376.00 | 331.00 | 376.00 | |
306 Income tax's | 304.00 | 727.00 | 304.00 | |
310 Profit or loss | 1 724.00 | 4 120.00 | 1 724.00 | |
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