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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SARL COLSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | SARL COLSON |
| Siren | 502290661 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1531 |
| Management number | 2008B00048 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18340 Levet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507 064.00 | 360 172.00 | 146 892.00 | 507 064.00 |
044 Total Fixed Assets | 507 064.00 | 360 172.00 | 146 892.00 | 507 064.00 |
050 Raw materials, supplies, in progress | 1 635.00 | 1 635.00 | 1 635.00 | |
060 Merchandise inventory | 1 453.00 | 1 453.00 | 1 453.00 | |
068 Receivables – Trade and related accounts | 14 016.00 | 14 016.00 | 14 016.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 19 674.00 | 19 674.00 | 19 674.00 | |
110 Total Assets | 526 738.00 | 360 172.00 | 166 566.00 | 526 738.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -7 319.00 | |||
140 Regulated Provisions | 33 073.00 | |||
142 Total Equity - Total I | 36 754.00 | |||
156 Loans and similar debts | 97 229.00 | |||
166 Suppliers and related accounts | 3 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 061.00 | |||
172 Other debts | 29 552.00 | |||
176 Total debts | 129 812.00 | |||
180 Liabilities Total | 166 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 666.00 | |||
195 Of which payables due in more than one year | 68 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 582.00 | 3 582.00 | ||
218 Production of services sold - France | 87 065.00 | 87 065.00 | ||
230 Other income | 1 358.00 | 1 358.00 | ||
232 Total operating income excluding VAT | 92 006.00 | 92 006.00 | ||
234 Purchases of goods (including customs duties) | 4 239.00 | 4 239.00 | ||
236 Inventory change (goods) | -1 453.00 | -1 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 612.00 | 9 612.00 | ||
240 Inventory changes (raw materials and supplies) | 662.00 | 662.00 | ||
242 Other external expenses | 16 182.00 | 16 182.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 43 985.00 | 43 985.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 88 982.00 | 88 982.00 | ||
270 Operating profit | 3 023.00 | 3 023.00 | ||
290 Exceptional income | 1 666.00 | 1 666.00 | ||
294 Financial expenses | 2 257.00 | 2 257.00 | ||
300 Exceptional expenses | 9 751.00 | 9 751.00 | ||
310 Profit or loss | -7 319.00 | -7 319.00 | ||
316 Non-deductible compensation and personal benefits | 15 000.00 | 15 000.00 | ||
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