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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : COLAS Pierre Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COLAS Pierre Consulting |
| Siren | 804917979 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 781 |
| Management number | 2014B00290 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76440 Roncherolles-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 701.00 | 15 701.00 | 15 701.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 16 794.00 | 16 794.00 | 16 794.00 | |
110 Total Assets | 16 794.00 | 16 794.00 | 16 794.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 061.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 1 797.00 | |||
156 Loans and similar debts | 2 192.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 986.00 | |||
172 Other debts | 9 998.00 | |||
176 Total debts | 14 997.00 | |||
180 Liabilities Total | 16 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 341.00 | 77 341.00 | ||
230 Other income | 22 474.00 | 22 474.00 | ||
232 Total operating income excluding VAT | 99 815.00 | 99 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -40.00 | -40.00 | ||
242 Other external expenses | 33 597.00 | 33 597.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 63 500.00 | 63 500.00 | ||
252 Social security contributions | 2 489.00 | 2 489.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 100 067.00 | 100 067.00 | ||
270 Operating profit | -252.00 | -252.00 | ||
280 Financial income | 36.00 | 36.00 | ||
290 Exceptional income | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 858.00 | 858.00 | ||
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