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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : COLIN Patrice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | COLIN Patrice |
| Siren | 813244191 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/003118 |
| Management number | 2015B00984 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 54 783.00 | 54 783.00 | 54 783.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 4 081.00 | 4 081.00 | 4 081.00 | |
096 Total Current Assets + Prepaid Expenses | 59 986.00 | 59 986.00 | 59 986.00 | |
110 Total Assets | 59 986.00 | 59 986.00 | 59 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 1 565.00 | |||
166 Suppliers and related accounts | 5 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 514.00 | |||
172 Other debts | 52 452.00 | |||
176 Total debts | 58 420.00 | |||
180 Liabilities Total | 59 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 385 038.00 | 385 038.00 | ||
218 Production of services sold - France | 11 963.00 | 11 963.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 397 003.00 | 397 003.00 | ||
234 Purchases of goods (including customs duties) | 408 861.00 | 408 861.00 | ||
236 Inventory change (goods) | -54 783.00 | -54 783.00 | ||
242 Other external expenses | 25 473.00 | 25 473.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 39 124.00 | 39 124.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 419 437.00 | 419 437.00 | ||
270 Operating profit | -22 434.00 | -22 434.00 | ||
280 Financial income | 23 000.00 | 23 000.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
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