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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : LE COLBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | LE COLBERT |
| Siren | 353594385 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013153 |
| Management number | 1990B00191 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 916.00 | 11 617.00 | 8 299.00 | 19 916.00 |
028 Tangible Assets | 34 657.00 | 16 086.00 | 18 571.00 | 34 657.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 59 573.00 | 27 703.00 | 31 870.00 | 59 573.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 397.00 | 397.00 | 397.00 | |
110 Total Assets | 59 970.00 | 27 703.00 | 32 267.00 | 59 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 150.00 | |||
136 Profit for the Year | 8 086.00 | |||
142 Total Equity - Total I | -7 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 331.00 | |||
172 Other debts | 39 331.00 | |||
176 Total debts | 39 331.00 | |||
180 Liabilities Total | 32 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 840.00 | 24 840.00 | ||
232 Total operating income excluding VAT | 24 840.00 | 24 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 2 135.00 | 2 135.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 386.00 | ||
254 Depreciation and amortization | 11 961.00 | 11 961.00 | ||
264 Total operating expenses | 16 506.00 | 16 506.00 | ||
270 Operating profit | 8 334.00 | 8 334.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 8 086.00 | 8 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 837.00 | 56 837.00 | ||
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