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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : COLBUS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-12-27 | Public | 2020-09-30 | Complete |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-10-04 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | COLBUS HOLDING |
| Siren | 535193460 |
| Closing | 2018-09-30 |
| Registry code | 0901 |
| Registration number | B2019/000656 |
| Management number | 2011B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 429.00 | 148 429.00 | 148 429.00 | |
044 Total Fixed Assets | 148 429.00 | 148 429.00 | 148 429.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 4 677.00 | 4 677.00 | 4 677.00 | |
096 Total Current Assets + Prepaid Expenses | 9 745.00 | 9 745.00 | 9 745.00 | |
110 Total Assets | 158 174.00 | 158 174.00 | 158 174.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 195.00 | |||
134 Retained Earnings | -1 525.00 | |||
136 Profit for the Year | 15 790.00 | |||
142 Total Equity - Total I | 68 460.00 | |||
156 Loans and similar debts | 31 153.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 35 209.00 | |||
172 Other debts | 38 562.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 89 715.00 | |||
180 Liabilities Total | 158 174.00 | |||
193 Of which financial assets due in less than one year | 307.00 | |||
195 Of which payables due in more than one year | 26 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 40 000.00 | 50 000.00 | |
232 Total operating income excluding VAT | 50 000.00 | 40 000.00 | 50 000.00 | |
242 Other external expenses | 7 341.00 | 16 625.00 | 7 341.00 | |
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 2 485.00 | 1 799.00 | 2 485.00 | |
250 Staff compensation | 12 000.00 | 8 000.00 | 12 000.00 | |
252 Social security contributions | 9 057.00 | 6 968.00 | 9 057.00 | |
264 Total operating expenses | 30 883.00 | 33 392.00 | 30 883.00 | |
270 Operating profit | 19 117.00 | 6 608.00 | 19 117.00 | |
294 Financial expenses | 810.00 | 3 840.00 | 810.00 | |
300 Exceptional expenses | 4 293.00 | |||
306 Income tax's | 2 517.00 | 2 517.00 | ||
310 Profit or loss | 15 790.00 | -1 525.00 | 15 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 329.00 | 8 329.00 | ||
490 Total Fixed Assets (Gross Value) | 140 100.00 | 140 100.00 | ||
492 Total Fixed Assets (Increases) | 8 329.00 | 8 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 379.00 | 379.00 | ||
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