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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LA COLOMBE DU GRAND PIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LA COLOMBE DU GRAND PIN |
| Siren | 814410700 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13756 |
| Management number | 2015B01744 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84490 ST SATURNIN LES APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 28 309.00 | 28 309.00 | 28 309.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 33 254.00 | 33 254.00 | 33 254.00 | |
110 Total Assets | 33 254.00 | 33 254.00 | 33 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -498.00 | |||
142 Total Equity - Total I | 502.00 | |||
166 Suppliers and related accounts | 32 752.00 | |||
176 Total debts | 32 752.00 | |||
180 Liabilities Total | 33 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 675.00 | 45 675.00 | ||
232 Total operating income excluding VAT | 45 675.00 | 45 675.00 | ||
242 Other external expenses | 46 117.00 | 46 117.00 | ||
264 Total operating expenses | 46 117.00 | 46 117.00 | ||
270 Operating profit | -442.00 | -442.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -498.00 | -498.00 | ||
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