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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : LE COLBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | LE COLBERT |
| Siren | 353594385 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1294 |
| Management number | 1990B00191 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 916.00 | 4 979.00 | 14 937.00 | 19 916.00 |
028 Tangible Assets | 34 657.00 | 10 763.00 | 23 894.00 | 34 657.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 59 573.00 | 15 742.00 | 43 831.00 | 59 573.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 7 169.00 | 7 169.00 | 7 169.00 | |
096 Total Current Assets + Prepaid Expenses | 8 669.00 | 8 669.00 | 8 669.00 | |
110 Total Assets | 68 242.00 | 15 742.00 | 52 500.00 | 68 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 368.00 | |||
136 Profit for the Year | -2 782.00 | |||
142 Total Equity - Total I | -15 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -66 500.00 | |||
172 Other debts | 67 650.00 | |||
176 Total debts | 67 650.00 | |||
180 Liabilities Total | 52 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 028.00 | 19 028.00 | ||
218 Production of services sold - France | 10 550.00 | 10 550.00 | ||
232 Total operating income excluding VAT | 29 578.00 | 29 578.00 | ||
234 Purchases of goods (including customs duties) | 4 516.00 | 4 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 955.00 | 3 955.00 | ||
242 Other external expenses | 8 672.00 | 8 672.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 4 874.00 | 4 874.00 | ||
252 Social security contributions | 1 726.00 | 1 726.00 | ||
254 Depreciation and amortization | 11 044.00 | 11 044.00 | ||
262 Other expenses | 474.00 | 474.00 | ||
264 Total operating expenses | 35 815.00 | 35 815.00 | ||
270 Operating profit | -6 237.00 | -6 237.00 | ||
290 Exceptional income | 4 039.00 | 4 039.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
310 Profit or loss | -2 782.00 | -2 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 916.00 | 19 916.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 736.00 | 2 736.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 921.00 | 31 921.00 | ||
492 Total Fixed Assets (Increases) | 27 652.00 | 27 652.00 | ||
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