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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : COLOMBE PERRIN ATELIER PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | COLOMBE PERRIN ATELIER PAYSAGE |
| Siren | 813779113 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5616 |
| Management number | 2015B04548 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 174.00 | 674.00 | 1 500.00 | 2 174.00 |
068 Receivables – Trade and related accounts | 3 811.00 | 3 811.00 | 3 811.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 13 273.00 | 13 273.00 | 13 273.00 | |
096 Total Current Assets + Prepaid Expenses | 17 534.00 | 17 534.00 | 17 534.00 | |
110 Total Assets | 19 708.00 | 674.00 | 19 034.00 | 19 708.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 363.00 | |||
136 Profit for the Year | -5 309.00 | |||
142 Total Equity - Total I | 3 054.00 | |||
166 Suppliers and related accounts | 7 987.00 | |||
172 Other debts | 7 993.00 | |||
176 Total debts | 15 980.00 | |||
180 Liabilities Total | 19 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 142.00 | 51 142.00 | ||
232 Total operating income excluding VAT | 51 142.00 | 51 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 620.00 | 15 620.00 | ||
242 Other external expenses | 29 572.00 | 29 572.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 230.00 | 3 230.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
264 Total operating expenses | 56 682.00 | 56 682.00 | ||
270 Operating profit | -5 540.00 | -5 540.00 | ||
290 Exceptional income | 308.00 | 308.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -5 309.00 | -5 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 174.00 | 2 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 005.00 | 9 005.00 | ||
378 Amount of deductible VAT on goods and services | 5 077.00 | 5 077.00 | ||
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