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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2015-12-31 | Simplified |
| Name | LA COLOMBE |
| Siren | 510069222 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20281 |
| Management number | 2009B00511 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 17 900.00 | 17 900.00 | |
040 Financial Assets | 5 815.00 | 5 815.00 | 5 815.00 | |
044 Total Fixed Assets | 23 715.00 | 17 900.00 | 5 815.00 | 23 715.00 |
050 Raw materials, supplies, in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
064 Advances and down payments on orders | 916.00 | 916.00 | 916.00 | |
068 Receivables – Trade and related accounts | 2 017.00 | 2 017.00 | 2 017.00 | |
072 Receivables – Other | 2 425.00 | 2 425.00 | 2 425.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 19 230.00 | 19 230.00 | 19 230.00 | |
110 Total Assets | 42 945.00 | 17 900.00 | 25 045.00 | 42 945.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -11 958.00 | |||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | -11 484.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 361.00 | |||
172 Other debts | 34 769.00 | |||
176 Total debts | 36 530.00 | |||
180 Liabilities Total | 25 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 862.00 | 52 862.00 | ||
222 Inventory production | -800.00 | -800.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 52 173.00 | 52 173.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 209.00 | ||
242 Other external expenses | 27 512.00 | 27 512.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 17 784.00 | 17 784.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 47 573.00 | 47 573.00 | ||
270 Operating profit | 4 601.00 | 4 601.00 | ||
294 Financial expenses | 4 174.00 | 4 174.00 | ||
306 Income tax's | 503.00 | 503.00 | ||
310 Profit or loss | -76.00 | -76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 715.00 | 23 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 572.00 | 10 572.00 | ||
378 Amount of deductible VAT on goods and services | 2 982.00 | 2 982.00 | ||
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