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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : COLBERT ATMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | COLBERT ATMP |
| Siren | 519942296 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 7512 |
| Management number | 2010B00308 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 106.00 | 29 106.00 | 29 106.00 | |
BJ TOTAL (I) | 29 106.00 | 29 106.00 | 29 106.00 | |
BX Customers and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
BZ Other receivables | 178 515.00 | 178 515.00 | 178 515.00 | |
CF Cash and cash equivalents | 134 814.00 | 134 814.00 | 134 814.00 | |
CJ TOTAL (II) | 319 728.00 | 319 728.00 | 319 728.00 | |
CO Grand total (0 to V) | 348 834.00 | 348 834.00 | 348 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 443.00 | 1 246.00 | 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 900.00 | 119 197.00 | 122 900.00 | |
DL TOTAL (I) | 233 343.00 | 230 443.00 | 233 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | 17.00 | |
DW Advances and down payments received on current orders | 3 808.00 | |||
DX Trade payables and related accounts | 98 424.00 | 98 280.00 | 98 424.00 | |
DY Tax and social security liabilities | 3 574.00 | |||
EA Other liabilities | 17 050.00 | 351.00 | 17 050.00 | |
EC TOTAL (IV) | 115 491.00 | 106 030.00 | 115 491.00 | |
EE Grand total (I to V) | 348 834.00 | 336 473.00 | 348 834.00 | |
EG Accrued income and payables due within one year | 102 222.00 | |||
EI Including equity loans | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 284 230.00 | |||
FJ Net sales | 284 230.00 | |||
FQ Other income | 353.00 | |||
FR Total operating income (I) | 284 583.00 | |||
FW Other purchases and external expenses | 114 671.00 | |||
FX Taxes, duties, and similar payments | 1 430.00 | |||
GE Other Expenses | 253.00 | |||
GF Total Operating Expenses (II) | 116 355.00 | |||
GG - OPERATING RESULT (I - II) | 168 229.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 465.00 | |||
GP Total financial income (V) | 2 465.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 170 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 47 794.00 | 53 598.00 | 47 794.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 287 048.00 | 286 817.00 | 287 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 149.00 | 167 620.00 | 164 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122 900.00 | 119 197.00 | 122 900.00 | |
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