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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LE COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LE COLOMBIER |
| Siren | 499258051 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7784 |
| Management number | 2007B00526 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Montagnole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 165 746.00 | 165 746.00 | 165 746.00 | |
072 Receivables – Other | 21 651.00 | 21 651.00 | 21 651.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 187 972.00 | 187 972.00 | 187 972.00 | |
110 Total Assets | 187 972.00 | 187 972.00 | 187 972.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -7 468.00 | |||
136 Profit for the Year | -2 710.00 | |||
142 Total Equity - Total I | 89 821.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 55 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 581.00 | |||
172 Other debts | 43 150.00 | |||
176 Total debts | 98 151.00 | |||
180 Liabilities Total | 187 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 675.00 | |||
242 Other external expenses | 1 460.00 | 2 216.00 | 1 460.00 | |
243 (including business tax) | -6 561.00 | -6 561.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 894.00 | 1 231.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 2 713.00 | 4 785.00 | 2 713.00 | |
270 Operating profit | -2 713.00 | -4 785.00 | -2 713.00 | |
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -2 710.00 | -4 785.00 | -2 710.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 774.00 | 5 774.00 | ||
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