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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : COLAS.FONDATIONS.TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | COLAS.FONDATIONS.TECHNIQUES |
| Siren | 793814971 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7876 |
| Management number | 2013B00439 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 595.00 | 25 621.00 | 27 974.00 | 53 595.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 54 845.00 | 25 621.00 | 29 224.00 | 54 845.00 |
068 Receivables – Trade and related accounts | 36 544.00 | 36 544.00 | 36 544.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 5 140.00 | 5 140.00 | 5 140.00 | |
096 Total Current Assets + Prepaid Expenses | 42 570.00 | 42 570.00 | 42 570.00 | |
110 Total Assets | 97 415.00 | 25 621.00 | 71 794.00 | 97 415.00 |
120 Share or Individual Capital | 16 000.00 | |||
132 Other Reserves | 12 269.00 | |||
136 Profit for the Year | 9 646.00 | |||
142 Total Equity - Total I | 37 915.00 | |||
156 Loans and similar debts | 8 062.00 | |||
166 Suppliers and related accounts | 9 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 212.00 | |||
172 Other debts | 16 038.00 | |||
176 Total debts | 33 879.00 | |||
180 Liabilities Total | 71 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 612.00 | 124 612.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 124 617.00 | 124 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 853.00 | 10 853.00 | ||
242 Other external expenses | 68 167.00 | 68 167.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 13 833.00 | 13 833.00 | ||
252 Social security contributions | 6 747.00 | 6 747.00 | ||
254 Depreciation and amortization | 11 494.00 | 11 494.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 112 151.00 | 112 151.00 | ||
270 Operating profit | 12 466.00 | 12 466.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 1 278.00 | 1 278.00 | ||
306 Income tax's | 1 269.00 | 1 269.00 | ||
310 Profit or loss | 9 646.00 | 9 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 335.00 | 7 335.00 | ||
490 Total Fixed Assets (Gross Value) | 47 510.00 | 47 510.00 | ||
492 Total Fixed Assets (Increases) | 7 335.00 | 7 335.00 | ||
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