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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : COLT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2014-12-31 | Simplified |
| Name | COLT CONSTRUCTION |
| Siren | 789541612 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 12591 |
| Management number | 2012B07860 |
| Activity code | 4329A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 028.00 | 7 028.00 | 7 028.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 7 028.00 | 7 028.00 | 7 028.00 | |
110 Total Assets | 7 028.00 | 7 028.00 | 7 028.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 089.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 4 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 862.00 | |||
172 Other debts | 2 862.00 | |||
176 Total debts | 2 862.00 | |||
180 Liabilities Total | 7 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 563.00 | 7 563.00 | ||
232 Total operating income excluding VAT | 7 563.00 | 7 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 259.00 | 6 259.00 | ||
242 Other external expenses | -43.00 | -43.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
264 Total operating expenses | 6 216.00 | 6 216.00 | ||
270 Operating profit | 1 348.00 | 1 348.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
374 Amount of VAT collected | 225.00 | 225.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
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