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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : COLOSSEO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2018-09-13 | Public | 2015-12-31 | Simplified |
| Name | COLOSSEO PRODUCTIONS |
| Siren | 800374522 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 5892 |
| Management number | 2014B00159 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68870 Bartenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 120.00 | 13.00 | 133.00 |
028 Tangible Assets | 94 781.00 | 23 329.00 | 71 452.00 | 94 781.00 |
044 Total Fixed Assets | 94 914.00 | 23 448.00 | 71 465.00 | 94 914.00 |
050 Raw materials, supplies, in progress | 2 895.00 | 2 895.00 | 2 895.00 | |
068 Receivables – Trade and related accounts | 44 794.00 | 13 805.00 | 30 989.00 | 44 794.00 |
072 Receivables – Other | 32 973.00 | 32 973.00 | 32 973.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 81 688.00 | 13 805.00 | 67 883.00 | 81 688.00 |
110 Total Assets | 176 602.00 | 37 253.00 | 139 348.00 | 176 602.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 5 200.00 | |||
134 Retained Earnings | 185.00 | |||
136 Profit for the Year | 14 996.00 | |||
142 Total Equity - Total I | 22 382.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 31 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 159.00 | |||
172 Other debts | 85 427.00 | |||
176 Total debts | 116 967.00 | |||
180 Liabilities Total | 139 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 611.00 | 96 611.00 | ||
215 Production of goods sold - Export | 30 971.00 | 30 971.00 | ||
217 Production of services sold - Export | 33 417.00 | 33 417.00 | ||
218 Production of services sold - France | 113 533.00 | 113 533.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 210 145.00 | 210 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 863.00 | 53 863.00 | ||
240 Inventory changes (raw materials and supplies) | -617.00 | -617.00 | ||
242 Other external expenses | 78 050.00 | 78 050.00 | ||
243 (including business tax) | -3 661.00 | -3 661.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 24 344.00 | 24 344.00 | ||
252 Social security contributions | 10 134.00 | 10 134.00 | ||
254 Depreciation and amortization | 17 378.00 | 17 378.00 | ||
256 Provisions | 2 015.00 | 2 015.00 | ||
262 Other expenses | 4 431.00 | 4 431.00 | ||
264 Total operating expenses | 189 975.00 | 189 975.00 | ||
270 Operating profit | 20 170.00 | 20 170.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 36 381.00 | 36 381.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 2 187.00 | 2 187.00 | ||
306 Income tax's | 2 985.00 | 2 985.00 | ||
310 Profit or loss | 14 996.00 | 14 996.00 | ||
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