Grow your business safely with SALON COLOMBERO
All the information you need about SALON COLOMBERO to develop and secure your business in France
S
HOME >
CORPORATES
>
SALON COLOMBERO >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SALON COLOMBERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| Name | SALON COLOMBERO |
| Siren | 828853119 |
| Closing | 2018-03-31 |
| Registry code | 0401 |
| Registration number | 2934 |
| Management number | 2017B00154 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 16 324.00 | 3 787.00 | 12 537.00 | 16 324.00 |
044 Total Fixed Assets | 186 324.00 | 3 787.00 | 182 537.00 | 186 324.00 |
050 Raw materials, supplies, in progress | 6 518.00 | 6 518.00 | 6 518.00 | |
060 Merchandise inventory | 6 385.00 | 6 385.00 | 6 385.00 | |
072 Receivables – Other | 10 828.00 | 10 828.00 | 10 828.00 | |
084 Cash | 19 586.00 | 19 586.00 | 19 586.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 44 938.00 | 44 938.00 | 44 938.00 | |
110 Total Assets | 231 262.00 | 3 787.00 | 227 475.00 | 231 262.00 |
120 Share or Individual Capital | 180 000.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | 179 378.00 | |||
166 Suppliers and related accounts | 10 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 37 553.00 | |||
176 Total debts | 48 097.00 | |||
180 Liabilities Total | 227 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 559.00 | 21 559.00 | ||
218 Production of services sold - France | 204 186.00 | 204 186.00 | ||
230 Other income | 6 885.00 | 6 885.00 | ||
232 Total operating income excluding VAT | 232 630.00 | 232 630.00 | ||
234 Purchases of goods (including customs duties) | 13 289.00 | 13 289.00 | ||
236 Inventory change (goods) | -882.00 | -882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 206.00 | 24 206.00 | ||
240 Inventory changes (raw materials and supplies) | -267.00 | -267.00 | ||
242 Other external expenses | 33 839.00 | 33 839.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 120 339.00 | 120 339.00 | ||
252 Social security contributions | 43 612.00 | 43 612.00 | ||
254 Depreciation and amortization | 3 787.00 | 3 787.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 239 806.00 | 239 806.00 | ||
270 Operating profit | -7 175.00 | -7 175.00 | ||
306 Income tax's | -6 553.00 | -6 553.00 | ||
310 Profit or loss | -622.00 | -622.00 | ||
all companies in France
Complete and comprehensive database.
