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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL COLOMBEAU POLYBENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL COLOMBEAU POLYBENNES |
| Siren | 421912999 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3430 |
| Management number | 1999B40023 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 915.00 | 122 395.00 | 35 520.00 | 157 915.00 |
044 Total Fixed Assets | 157 915.00 | 122 395.00 | 35 520.00 | 157 915.00 |
068 Receivables – Trade and related accounts | 29 945.00 | 29 945.00 | 29 945.00 | |
072 Receivables – Other | 8 242.00 | 8 242.00 | 8 242.00 | |
084 Cash | 37 671.00 | 37 671.00 | 37 671.00 | |
096 Total Current Assets + Prepaid Expenses | 75 858.00 | 75 858.00 | 75 858.00 | |
110 Total Assets | 233 773.00 | 122 395.00 | 111 378.00 | 233 773.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 111 105.00 | |||
136 Profit for the Year | -23 982.00 | |||
142 Total Equity - Total I | 95 507.00 | |||
166 Suppliers and related accounts | 6 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 9 594.00 | |||
176 Total debts | 15 871.00 | |||
180 Liabilities Total | 111 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 993.00 | 70 993.00 | ||
232 Total operating income excluding VAT | 70 993.00 | 70 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 403.00 | 1 403.00 | ||
242 Other external expenses | 31 655.00 | 31 655.00 | ||
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 7 603.00 | 7 603.00 | ||
250 Staff compensation | 34 768.00 | 34 768.00 | ||
252 Social security contributions | 16 184.00 | 16 184.00 | ||
254 Depreciation and amortization | 3 361.00 | 3 361.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 975.00 | 94 975.00 | ||
270 Operating profit | -23 982.00 | -23 982.00 | ||
310 Profit or loss | -23 982.00 | -23 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 510.00 | 9 510.00 | ||
490 Total Fixed Assets (Gross Value) | 148 404.00 | 148 404.00 | ||
492 Total Fixed Assets (Increases) | 9 510.00 | 9 510.00 | ||
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