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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SCEA SAINTE COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SCEA SAINTE COLOMBE |
| Siren | 380174623 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12438 |
| Management number | 1990D70085 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Poigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875 610.00 | 875 610.00 | 875 610.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 876 060.00 | 876 060.00 | 876 060.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 50 550.00 | 50 550.00 | 50 550.00 | |
072 Receivables – Other | 727 360.00 | 727 360.00 | 727 360.00 | |
084 Cash | 338 708.00 | 338 708.00 | 338 708.00 | |
092 Prepaid expenses | 3 865.00 | 3 865.00 | 3 865.00 | |
096 Total Current Assets + Prepaid Expenses | 1 121 282.00 | 1 121 282.00 | 1 121 282.00 | |
110 Total Assets | 1 997 342.00 | 1 997 342.00 | 1 997 342.00 | |
120 Share or Individual Capital | 1 070 192.00 | |||
134 Retained Earnings | 870 863.00 | |||
136 Profit for the Year | 22 875.00 | |||
142 Total Equity - Total I | 1 963 930.00 | |||
156 Loans and similar debts | 8 252.00 | |||
166 Suppliers and related accounts | 4 880.00 | |||
172 Other debts | 20 280.00 | |||
176 Total debts | 33 412.00 | |||
180 Liabilities Total | 1 997 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 914.00 | 7 914.00 | ||
218 Production of services sold - France | 38 232.00 | 38 232.00 | ||
226 Operating subsidies received | 9 655.00 | 9 655.00 | ||
230 Other income | 34 900.00 | 34 900.00 | ||
232 Total operating income excluding VAT | 90 702.00 | 90 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 830.00 | 7 830.00 | ||
242 Other external expenses | 12 617.00 | 12 617.00 | ||
244 Taxes, duties and similar payments | 10 902.00 | 10 902.00 | ||
250 Staff compensation | 19 898.00 | 19 898.00 | ||
252 Social security contributions | 6 351.00 | 6 351.00 | ||
264 Total operating expenses | 57 599.00 | 57 599.00 | ||
270 Operating profit | 33 102.00 | 33 102.00 | ||
280 Financial income | 619.00 | 619.00 | ||
306 Income tax's | 10 847.00 | 10 847.00 | ||
310 Profit or loss | 22 875.00 | 22 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 876 060.00 | 876 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 527.00 | 9 527.00 | ||
378 Amount of deductible VAT on goods and services | 3 804.00 | 3 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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