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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : DELICES DE COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2015-12-31 | Simplified |
| Name | DELICES DE COLOMBES |
| Siren | 481103984 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8472 |
| Management number | 2005B01388 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 430.00 | 48 582.00 | 7 848.00 | 56 430.00 |
040 Financial Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 60 405.00 | 48 582.00 | 11 823.00 | 60 405.00 |
068 Receivables – Trade and related accounts | 14 424.00 | 14 424.00 | 14 424.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 12 616.00 | 12 616.00 | 12 616.00 | |
096 Total Current Assets + Prepaid Expenses | 27 040.00 | 27 040.00 | 27 040.00 | |
110 Total Assets | 87 445.00 | 48 582.00 | 38 863.00 | 87 445.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 8 131.00 | |||
136 Profit for the Year | 1 973.00 | |||
142 Total Equity - Total I | 16 704.00 | |||
156 Loans and similar debts | 9 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 041.00 | |||
172 Other debts | 22 159.00 | |||
176 Total debts | 22 159.00 | |||
180 Liabilities Total | 38 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 382.00 | 35 382.00 | ||
232 Total operating income excluding VAT | 35 382.00 | 35 382.00 | ||
234 Purchases of goods (including customs duties) | 2 203.00 | 2 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 26 741.00 | 26 741.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 3 321.00 | 3 321.00 | ||
264 Total operating expenses | 31 637.00 | 31 637.00 | ||
270 Operating profit | 3 745.00 | 3 745.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 1 973.00 | 1 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 405.00 | 60 405.00 | ||
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