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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL LA COULOUMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL LA COULOUMINE |
| Siren | 421244849 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005809 |
| Management number | 2005B01331 |
| Activity code | 0113Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 THEZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 241.00 | 95 241.00 | 95 241.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 95 391.00 | 95 241.00 | 150.00 | 95 391.00 |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 21 182.00 | 21 182.00 | 21 182.00 | |
096 Total Current Assets + Prepaid Expenses | 26 942.00 | 26 942.00 | 26 942.00 | |
110 Total Assets | 122 333.00 | 95 241.00 | 27 092.00 | 122 333.00 |
120 Share or Individual Capital | 15 246.00 | |||
134 Retained Earnings | -47 477.00 | |||
136 Profit for the Year | -9 496.00 | |||
142 Total Equity - Total I | -41 727.00 | |||
156 Loans and similar debts | 1 813.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 575.00 | |||
172 Other debts | 65 616.00 | |||
176 Total debts | 68 819.00 | |||
180 Liabilities Total | 27 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
242 Other external expenses | 13 448.00 | 13 448.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 348.00 | 348.00 | ||
252 Social security contributions | 289.00 | 289.00 | ||
264 Total operating expenses | 14 236.00 | 14 236.00 | ||
270 Operating profit | -9 436.00 | -9 436.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -9 496.00 | -9 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 391.00 | 95 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 2 140.00 | 2 140.00 | ||
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