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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : LA COLOMBIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | LA COLOMBIERE |
| Siren | 493128003 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2141 |
| Management number | 2006B01214 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37260 ARTANNES-SUR-INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 158 804.00 | 158 804.00 | 158 804.00 | |
084 Cash | 24 874.00 | 24 874.00 | 24 874.00 | |
096 Total Current Assets + Prepaid Expenses | 183 678.00 | 183 678.00 | 183 678.00 | |
110 Total Assets | 183 678.00 | 183 678.00 | 183 678.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -94 090.00 | |||
136 Profit for the Year | 269 686.00 | |||
142 Total Equity - Total I | 181 596.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 2 082.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 082.00 | |||
180 Liabilities Total | 183 678.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 537 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 039.00 | 26 230.00 | 17 039.00 | |
232 Total operating income excluding VAT | 17 039.00 | 26 230.00 | 17 039.00 | |
242 Other external expenses | 10 760.00 | 15 560.00 | 10 760.00 | |
244 Taxes, duties and similar payments | 1 430.00 | 999.00 | 1 430.00 | |
254 Depreciation and amortization | 6 756.00 | 10 355.00 | 6 756.00 | |
264 Total operating expenses | 18 946.00 | 26 914.00 | 18 946.00 | |
270 Operating profit | -1 907.00 | -684.00 | -1 907.00 | |
290 Exceptional income | 537 433.00 | 537 433.00 | ||
294 Financial expenses | 1 960.00 | 3 518.00 | 1 960.00 | |
300 Exceptional expenses | 263 880.00 | 263 880.00 | ||
310 Profit or loss | 269 686.00 | -4 201.00 | 269 686.00 | |
374 Amount of VAT collected | 4 191.00 | 4 191.00 | ||
378 Amount of deductible VAT on goods and services | 1 588.00 | 1 588.00 | ||
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