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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LA COLOMBE |
| Siren | 480840263 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18706 |
| Management number | 2005B00948 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 128 072.00 | 87 058.00 | 41 014.00 | 128 072.00 |
040 Financial Assets | 5 901.00 | 5 901.00 | 5 901.00 | |
044 Total Fixed Assets | 193 973.00 | 87 058.00 | 106 915.00 | 193 973.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 27 527.00 | 27 527.00 | 27 527.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 4 444.00 | 4 444.00 | 4 444.00 | |
096 Total Current Assets + Prepaid Expenses | 38 567.00 | 38 567.00 | 38 567.00 | |
110 Total Assets | 232 540.00 | 87 058.00 | 145 482.00 | 232 540.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 143 074.00 | |||
136 Profit for the Year | -57 900.00 | |||
142 Total Equity - Total I | 93 974.00 | |||
156 Loans and similar debts | 1 289.00 | |||
166 Suppliers and related accounts | 14 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 223.00 | |||
172 Other debts | 35 533.00 | |||
176 Total debts | 51 508.00 | |||
180 Liabilities Total | 145 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 758.00 | 183 758.00 | ||
232 Total operating income excluding VAT | 183 758.00 | 183 758.00 | ||
234 Purchases of goods (including customs duties) | 63 505.00 | 63 505.00 | ||
236 Inventory change (goods) | -2 900.00 | -2 900.00 | ||
242 Other external expenses | 45 426.00 | 45 426.00 | ||
244 Taxes, duties and similar payments | 5 898.00 | 5 898.00 | ||
250 Staff compensation | 100 829.00 | 100 829.00 | ||
252 Social security contributions | 25 636.00 | 25 636.00 | ||
254 Depreciation and amortization | 7 596.00 | 7 596.00 | ||
264 Total operating expenses | 245 990.00 | 245 990.00 | ||
270 Operating profit | -62 232.00 | -62 232.00 | ||
290 Exceptional income | 6 766.00 | 6 766.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
300 Exceptional expenses | 1 586.00 | 1 586.00 | ||
310 Profit or loss | -57 900.00 | -57 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 567.00 | 3 567.00 | ||
490 Total Fixed Assets (Gross Value) | 190 406.00 | 190 406.00 | ||
492 Total Fixed Assets (Increases) | 3 567.00 | 3 567.00 | ||
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