Grow your business safely with COLOMP ELECTRICITE
All the information you need about COLOMP ELECTRICITE to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOMP ELECTRICITE >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : COLOMP ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | COLOMP ELECTRICITE |
| Siren | 833798960 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008901 |
| Management number | 2017B01495 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 059.00 | 294.00 | 1 765.00 | 2 059.00 |
044 Total Fixed Assets | 2 059.00 | 294.00 | 1 765.00 | 2 059.00 |
050 Raw materials, supplies, in progress | 2 450.00 | 2 450.00 | 2 450.00 | |
068 Receivables – Trade and related accounts | 4 335.00 | 4 335.00 | 4 335.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 20 955.00 | 20 955.00 | 20 955.00 | |
096 Total Current Assets + Prepaid Expenses | 28 032.00 | 28 032.00 | 28 032.00 | |
110 Total Assets | 30 091.00 | 294.00 | 29 796.00 | 30 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 851.00 | |||
142 Total Equity - Total I | 13 851.00 | |||
166 Suppliers and related accounts | 3 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 670.00 | |||
172 Other debts | 12 056.00 | |||
176 Total debts | 15 946.00 | |||
180 Liabilities Total | 29 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 640.00 | 118 640.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 118 652.00 | 118 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 504.00 | 59 504.00 | ||
240 Inventory changes (raw materials and supplies) | -2 450.00 | -2 450.00 | ||
242 Other external expenses | 14 112.00 | 14 112.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 21 316.00 | 21 316.00 | ||
252 Social security contributions | 9 854.00 | 9 854.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 103 533.00 | 103 533.00 | ||
270 Operating profit | 15 119.00 | 15 119.00 | ||
306 Income tax's | 2 268.00 | 2 268.00 | ||
310 Profit or loss | 12 851.00 | 12 851.00 | ||
all companies in France
Complete and comprehensive database.
