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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : SARL COLSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | SARL COLSON |
| Siren | 502290661 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 1878 |
| Management number | 2008B00048 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18340 LEVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 534 864.00 | 401 858.00 | 133 005.00 | 534 864.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 534 879.00 | 401 858.00 | 133 020.00 | 534 879.00 |
050 Raw materials, supplies, in progress | 2 002.00 | 2 002.00 | 2 002.00 | |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
084 Cash | 19 706.00 | 19 706.00 | 19 706.00 | |
096 Total Current Assets + Prepaid Expenses | 24 052.00 | 24 052.00 | 24 052.00 | |
110 Total Assets | 558 931.00 | 401 858.00 | 157 073.00 | 558 931.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -7 319.00 | |||
136 Profit for the Year | 7 586.00 | |||
140 Regulated Provisions | 33 202.00 | |||
142 Total Equity - Total I | 44 468.00 | |||
156 Loans and similar debts | 89 439.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 684.00 | |||
172 Other debts | 20 683.00 | |||
176 Total debts | 112 604.00 | |||
180 Liabilities Total | 157 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 015.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
195 Of which payables due in more than one year | 59 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 851.00 | 5 851.00 | ||
218 Production of services sold - France | 96 305.00 | 96 305.00 | ||
230 Other income | 2 095.00 | 2 095.00 | ||
232 Total operating income excluding VAT | 104 252.00 | 104 252.00 | ||
234 Purchases of goods (including customs duties) | 3 416.00 | 3 416.00 | ||
236 Inventory change (goods) | 1 453.00 | 1 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 108.00 | 11 108.00 | ||
240 Inventory changes (raw materials and supplies) | -366.00 | -366.00 | ||
242 Other external expenses | 17 555.00 | 17 555.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 47 886.00 | 47 886.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 558.00 | 96 558.00 | ||
270 Operating profit | 7 693.00 | 7 693.00 | ||
290 Exceptional income | 4 229.00 | 4 229.00 | ||
294 Financial expenses | 1 778.00 | 1 778.00 | ||
300 Exceptional expenses | 2 558.00 | 2 558.00 | ||
310 Profit or loss | 7 586.00 | 7 586.00 | ||
316 Non-deductible compensation and personal benefits | 15 000.00 | 15 000.00 | ||
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