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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : COLOMBIO ENERGIE MJ CRAVEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | COLOMBIO ENERGIE MJ CRAVEDI |
| Siren | 525254686 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 1311 |
| Management number | 2010B00407 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 Endoufielle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 610.00 | 36 853.00 | 71 756.00 | 108 610.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 108 651.00 | 36 853.00 | 71 797.00 | 108 651.00 |
068 Receivables – Trade and related accounts | 9 506.00 | 9 506.00 | 9 506.00 | |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 12 278.00 | 12 278.00 | 12 278.00 | |
110 Total Assets | 120 929.00 | 36 853.00 | 84 075.00 | 120 929.00 |
120 Share or Individual Capital | 8 800.00 | |||
126 Legal Reserve | 880.00 | |||
132 Other Reserves | 5 876.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | 15 521.00 | |||
156 Loans and similar debts | 52 834.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 927.00 | |||
172 Other debts | 14 197.00 | |||
176 Total debts | 68 554.00 | |||
180 Liabilities Total | 84 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
195 Of which payables due in more than one year | 41 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 588.00 | 17 588.00 | ||
230 Other income | 1 201.00 | 1 201.00 | ||
232 Total operating income excluding VAT | 18 789.00 | 18 789.00 | ||
242 Other external expenses | 10 246.00 | 10 246.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
254 Depreciation and amortization | 6 309.00 | 6 309.00 | ||
264 Total operating expenses | 16 909.00 | 16 909.00 | ||
270 Operating profit | 1 880.00 | 1 880.00 | ||
294 Financial expenses | 1 915.00 | 1 915.00 | ||
310 Profit or loss | -35.00 | -35.00 | ||
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