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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : Colombet Services aux Particuliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LES ARBRES DE LYMEO |
| Siren | 537751729 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002137 |
| Management number | 2011B00460 |
| Activity code | 8810A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 919.00 | 15 877.00 | 4 042.00 | 19 919.00 |
044 Total Fixed Assets | 19 919.00 | 15 877.00 | 4 042.00 | 19 919.00 |
068 Receivables – Trade and related accounts | 14 238.00 | 14 238.00 | 14 238.00 | |
072 Receivables – Other | 3 890.00 | 3 890.00 | 3 890.00 | |
080 Sellable securities | 2 507.00 | 2 507.00 | 2 507.00 | |
084 Cash | 32 478.00 | 32 478.00 | 32 478.00 | |
096 Total Current Assets + Prepaid Expenses | 53 113.00 | 53 113.00 | 53 113.00 | |
110 Total Assets | 73 032.00 | 15 877.00 | 57 155.00 | 73 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 981.00 | |||
134 Retained Earnings | -1 084.00 | |||
136 Profit for the Year | 7 532.00 | |||
142 Total Equity - Total I | 25 929.00 | |||
156 Loans and similar debts | 4 903.00 | |||
166 Suppliers and related accounts | 23 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 2 329.00 | |||
176 Total debts | 31 226.00 | |||
180 Liabilities Total | 57 155.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 100.00 | |||
195 Of which payables due in more than one year | 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 530.00 | 60 186.00 | 82 530.00 | |
230 Other income | 1 701.00 | |||
232 Total operating income excluding VAT | 82 531.00 | 61 887.00 | 82 531.00 | |
242 Other external expenses | 45 681.00 | 27 847.00 | 45 681.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 573.00 | 2 018.00 | |
24B (including equipment leasing) | 6 782.00 | 6 782.00 | ||
250 Staff compensation | 17 165.00 | 17 608.00 | 17 165.00 | |
252 Social security contributions | 5 212.00 | 9 824.00 | 5 212.00 | |
254 Depreciation and amortization | 2 787.00 | 6 113.00 | 2 787.00 | |
262 Other expenses | 439.00 | 439.00 | ||
264 Total operating expenses | 73 301.00 | 63 966.00 | 73 301.00 | |
270 Operating profit | 9 230.00 | -2 079.00 | 9 230.00 | |
280 Financial income | 38.00 | 182.00 | 38.00 | |
290 Exceptional income | 4 100.00 | 1 500.00 | 4 100.00 | |
294 Financial expenses | 142.00 | 206.00 | 142.00 | |
300 Exceptional expenses | 4 612.00 | 481.00 | 4 612.00 | |
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 7 532.00 | -1 084.00 | 7 532.00 | |
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