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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : LA COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LA COLOMBE |
| Siren | 480840263 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20780 |
| Management number | 2005B00948 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 128 072.00 | 94 142.00 | 33 930.00 | 128 072.00 |
040 Financial Assets | 5 901.00 | 5 901.00 | 5 901.00 | |
044 Total Fixed Assets | 193 973.00 | 94 142.00 | 99 831.00 | 193 973.00 |
060 Merchandise inventory | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 33 736.00 | 33 736.00 | 33 736.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 22 585.00 | 22 585.00 | 22 585.00 | |
096 Total Current Assets + Prepaid Expenses | 63 267.00 | 63 267.00 | 63 267.00 | |
110 Total Assets | 257 240.00 | 94 142.00 | 163 098.00 | 257 240.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 85 174.00 | |||
136 Profit for the Year | 10 530.00 | |||
142 Total Equity - Total I | 104 504.00 | |||
166 Suppliers and related accounts | 17 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 223.00 | |||
172 Other debts | 41 586.00 | |||
176 Total debts | 58 594.00 | |||
180 Liabilities Total | 163 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 077.00 | 220 077.00 | ||
232 Total operating income excluding VAT | 220 077.00 | 220 077.00 | ||
234 Purchases of goods (including customs duties) | 59 697.00 | 59 697.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 44 659.00 | 44 659.00 | ||
243 (including business tax) | 2 625.00 | 2 625.00 | ||
244 Taxes, duties and similar payments | 3 495.00 | 3 495.00 | ||
250 Staff compensation | 69 952.00 | 69 952.00 | ||
252 Social security contributions | 19 427.00 | 19 427.00 | ||
254 Depreciation and amortization | 7 084.00 | 7 084.00 | ||
264 Total operating expenses | 203 964.00 | 203 964.00 | ||
270 Operating profit | 16 113.00 | 16 113.00 | ||
290 Exceptional income | 7 267.00 | 7 267.00 | ||
294 Financial expenses | 1 025.00 | 1 025.00 | ||
300 Exceptional expenses | 11 825.00 | 11 825.00 | ||
310 Profit or loss | 10 530.00 | 10 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 973.00 | 193 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 854.00 | 17 854.00 | ||
378 Amount of deductible VAT on goods and services | 8 612.00 | 8 612.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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