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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : Colombet Services aux Particuliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | Colombet Services aux Particuliers |
| Siren | 537751729 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002341 |
| Management number | 2011B00460 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 419.00 | 14 978.00 | 11 441.00 | 26 419.00 |
044 Total Fixed Assets | 26 419.00 | 14 978.00 | 11 441.00 | 26 419.00 |
068 Receivables – Trade and related accounts | 25 045.00 | 25 045.00 | 25 045.00 | |
072 Receivables – Other | 3 858.00 | 3 858.00 | 3 858.00 | |
080 Sellable securities | 2 507.00 | 2 507.00 | 2 507.00 | |
084 Cash | 13 272.00 | 13 272.00 | 13 272.00 | |
096 Total Current Assets + Prepaid Expenses | 44 682.00 | 44 682.00 | 44 682.00 | |
110 Total Assets | 71 100.00 | 14 978.00 | 56 122.00 | 71 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 981.00 | |||
136 Profit for the Year | -1 084.00 | |||
142 Total Equity - Total I | 18 397.00 | |||
156 Loans and similar debts | 11 617.00 | |||
166 Suppliers and related accounts | 24 225.00 | |||
172 Other debts | 1 883.00 | |||
176 Total debts | 37 726.00 | |||
180 Liabilities Total | 56 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 4 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 186.00 | 59 061.00 | 60 186.00 | |
230 Other income | 1 701.00 | 85.00 | 1 701.00 | |
232 Total operating income excluding VAT | 61 887.00 | 59 145.00 | 61 887.00 | |
242 Other external expenses | 27 847.00 | 17 144.00 | 27 847.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 2 573.00 | 3 539.00 | 2 573.00 | |
250 Staff compensation | 17 608.00 | 24 314.00 | 17 608.00 | |
252 Social security contributions | 9 824.00 | 8 653.00 | 9 824.00 | |
254 Depreciation and amortization | 6 113.00 | 4 230.00 | 6 113.00 | |
264 Total operating expenses | 63 966.00 | 57 881.00 | 63 966.00 | |
270 Operating profit | -2 079.00 | 1 264.00 | -2 079.00 | |
280 Financial income | 182.00 | 157.00 | 182.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 206.00 | 239.00 | 206.00 | |
300 Exceptional expenses | 481.00 | 65.00 | 481.00 | |
310 Profit or loss | -1 084.00 | 1 117.00 | -1 084.00 | |
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