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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : COLOMBE PERRIN ATELIER PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | COLOMBE PERRIN ATELIER PAYSAGE |
| Siren | 813779113 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11966 |
| Management number | 2015B04548 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 39.00 | 635.00 | 674.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 174.00 | 39.00 | 2 135.00 | 2 174.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
084 Cash | 21 241.00 | 21 241.00 | 21 241.00 | |
096 Total Current Assets + Prepaid Expenses | 21 361.00 | 21 361.00 | 21 361.00 | |
110 Total Assets | 23 535.00 | 39.00 | 23 496.00 | 23 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 363.00 | |||
142 Total Equity - Total I | 8 363.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 160.00 | |||
172 Other debts | 11 805.00 | |||
176 Total debts | 15 133.00 | |||
180 Liabilities Total | 23 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 964.00 | 964.00 | ||
218 Production of services sold - France | 33 239.00 | 33 239.00 | ||
232 Total operating income excluding VAT | 34 203.00 | 34 203.00 | ||
234 Purchases of goods (including customs duties) | 1 189.00 | 1 189.00 | ||
242 Other external expenses | 22 036.00 | 22 036.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 1 392.00 | 1 392.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 30 246.00 | 30 246.00 | ||
270 Operating profit | 3 957.00 | 3 957.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 3 363.00 | 3 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 174.00 | 2 174.00 | ||
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