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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : COLVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | COLVERT |
| Siren | 450784400 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5773 |
| Management number | 2003B70095 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 345.00 | 12 463.00 | 6 882.00 | 19 345.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 21 145.00 | 12 463.00 | 8 682.00 | 21 145.00 |
BZ Other receivables | 1 082.00 | 1 082.00 | 1 082.00 | |
CF Cash and cash equivalents | 6 959.00 | 6 959.00 | 6 959.00 | |
CJ TOTAL (II) | 8 041.00 | 8 041.00 | 8 041.00 | |
CO Grand total (0 to V) | 29 186.00 | 12 463.00 | 16 723.00 | 29 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -461.00 | 8 441.00 | -461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 297.00 | -8 902.00 | 297.00 | |
DL TOTAL (I) | 7 836.00 | 7 539.00 | 7 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 190.00 | 190.00 | |
DX Trade payables and related accounts | 597.00 | 1 006.00 | 597.00 | |
DY Tax and social security liabilities | 8 100.00 | 5 747.00 | 8 100.00 | |
EC TOTAL (IV) | 8 887.00 | 6 942.00 | 8 887.00 | |
EE Grand total (I to V) | 16 723.00 | 14 481.00 | 16 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 978.00 | 40 978.00 | 40 978.00 | |
FJ Net sales | 40 978.00 | 40 978.00 | 40 978.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 979.00 | |||
FU Purchases of raw materials and other supplies | 203.00 | |||
FW Other purchases and external expenses | 21 834.00 | |||
FX Taxes, duties, and similar payments | 587.00 | |||
FY Salaries and Wages | 14 062.00 | |||
FZ Social Security Contributions | 567.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 427.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 682.00 | |||
GG - OPERATING RESULT (I - II) | 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | |||
HH Total exceptional expenses (VIII) | 14.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 979.00 | 31 846.00 | 40 979.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 682.00 | 40 748.00 | 40 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 297.00 | -8 902.00 | 297.00 | |
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