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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : COLOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | COLOMAS |
| Siren | 408469146 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11209 |
| Management number | 1996B01543 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 927.00 | 927.00 | 927.00 | |
028 Tangible Assets | 325 890.00 | 130 229.00 | 195 661.00 | 325 890.00 |
044 Total Fixed Assets | 326 817.00 | 131 156.00 | 195 661.00 | 326 817.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 159 319.00 | 159 319.00 | 159 319.00 | |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 164 268.00 | 164 268.00 | 164 268.00 | |
110 Total Assets | 491 084.00 | 131 156.00 | 359 929.00 | 491 084.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
132 Other Reserves | 218 229.00 | |||
136 Profit for the Year | 19 585.00 | |||
142 Total Equity - Total I | 304 891.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 177.00 | |||
172 Other debts | 46 065.00 | |||
176 Total debts | 55 038.00 | |||
180 Liabilities Total | 359 929.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
199 Of which current accounts of debit partners | 157 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 777.00 | 69 601.00 | 89 777.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 89 777.00 | 69 603.00 | 89 777.00 | |
242 Other external expenses | 46 568.00 | 17 946.00 | 46 568.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 937.00 | 1 147.00 | |
24B (including equipment leasing) | 37 819.00 | 37 819.00 | ||
250 Staff compensation | 4 255.00 | |||
252 Social security contributions | 1 406.00 | |||
254 Depreciation and amortization | 22 535.00 | 2 900.00 | 22 535.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 70 254.00 | 28 444.00 | 70 254.00 | |
270 Operating profit | 19 523.00 | 41 159.00 | 19 523.00 | |
280 Financial income | 2 120.00 | 2 120.00 | ||
290 Exceptional income | 2 083.00 | 2 500.00 | 2 083.00 | |
294 Financial expenses | 686.00 | 965.00 | 686.00 | |
306 Income tax's | 3 456.00 | 4 198.00 | 3 456.00 | |
310 Profit or loss | 19 585.00 | 38 496.00 | 19 585.00 | |
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