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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : COLOMBIER AUTO LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | COLOMBIER AUTO LAVAGE |
| Siren | 409936275 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4367 |
| Management number | 1996B00631 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 866.00 | 136 743.00 | 5 123.00 | 141 866.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 141 946.00 | 136 743.00 | 5 202.00 | 141 946.00 |
050 Raw materials, supplies, in progress | 2 448.00 | 2 448.00 | 2 448.00 | |
060 Merchandise inventory | 176.00 | 176.00 | 176.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 12 276.00 | 12 276.00 | 12 276.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 16 385.00 | 16 385.00 | 16 385.00 | |
110 Total Assets | 158 330.00 | 136 743.00 | 21 587.00 | 158 330.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 094.00 | |||
134 Retained Earnings | -571.00 | |||
136 Profit for the Year | 1 548.00 | |||
142 Total Equity - Total I | 12 456.00 | |||
156 Loans and similar debts | 3 927.00 | |||
166 Suppliers and related accounts | 3 091.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 9 132.00 | |||
180 Liabilities Total | 21 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30.00 | 167.00 | 30.00 | |
218 Production of services sold - France | 66 310.00 | 63 597.00 | 66 310.00 | |
230 Other income | 682.00 | 2.00 | 682.00 | |
232 Total operating income excluding VAT | 67 022.00 | 63 765.00 | 67 022.00 | |
234 Purchases of goods (including customs duties) | 43.00 | |||
236 Inventory change (goods) | -3.00 | -82.00 | -3.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 326.00 | 2 250.00 | 2 326.00 | |
240 Inventory changes (raw materials and supplies) | -462.00 | -763.00 | -462.00 | |
242 Other external expenses | 57 704.00 | 56 736.00 | 57 704.00 | |
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 460.00 | 1 431.00 | |
254 Depreciation and amortization | 4 118.00 | 3 907.00 | 4 118.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 65 117.00 | 63 555.00 | 65 117.00 | |
270 Operating profit | 1 905.00 | 210.00 | 1 905.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 185.00 | 282.00 | 185.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 1 548.00 | -571.00 | 1 548.00 | |
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