Grow your business safely with SNC COLBERT
All the information you need about SNC COLBERT to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC COLBERT >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SNC COLBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | SNC COLBERT |
| Siren | 487842411 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041692 |
| Management number | 2006B00162 |
| Activity code | 4110B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 107 745.00 | 107 745.00 | 107 745.00 | |
CF Cash and cash equivalents | 12 692.00 | 12 692.00 | 12 692.00 | |
CJ TOTAL (II) | 145 438.00 | 25 000.00 | 120 438.00 | 145 438.00 |
CO Grand total (0 to V) | 145 438.00 | 25 000.00 | 120 438.00 | 145 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 391.00 | -7 100.00 | -3 391.00 | |
DL TOTAL (I) | -3 291.00 | -7 000.00 | -3 291.00 | |
DX Trade payables and related accounts | 1 782.00 | 1 782.00 | 1 782.00 | |
EA Other liabilities | 121 946.00 | 129 047.00 | 121 946.00 | |
EC TOTAL (IV) | 123 729.00 | 130 830.00 | 123 729.00 | |
EE Grand total (I to V) | 120 438.00 | 123 829.00 | 120 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 802.00 | |||
FX Taxes, duties, and similar payments | 2 589.00 | |||
GF Total Operating Expenses (II) | 3 391.00 | |||
GG - OPERATING RESULT (I - II) | -3 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 380.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 391.00 | 10 480.00 | 3 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 391.00 | -7 100.00 | -3 391.00 | |
all companies in France
Complete and comprehensive database.
