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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : COLAS.FONDATIONS.TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | COLAS.FONDATIONS.TECHNIQUES |
| Siren | 793814971 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 83 |
| Management number | 2013B00439 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 595.00 | 38 628.00 | 21 967.00 | 60 595.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 63 145.00 | 38 628.00 | 24 517.00 | 63 145.00 |
068 Receivables – Trade and related accounts | 5 437.00 | 5 437.00 | 5 437.00 | |
072 Receivables – Other | 8 862.00 | 8 862.00 | 8 862.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 14 309.00 | 14 309.00 | 14 309.00 | |
110 Total Assets | 77 454.00 | 38 628.00 | 38 827.00 | 77 454.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 18 189.00 | |||
136 Profit for the Year | -25 293.00 | |||
142 Total Equity - Total I | 10 496.00 | |||
156 Loans and similar debts | 11 321.00 | |||
166 Suppliers and related accounts | 10 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 6 235.00 | |||
176 Total debts | 28 330.00 | |||
180 Liabilities Total | 38 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 740.00 | 181 740.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 181 815.00 | 181 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 582.00 | 11 582.00 | ||
242 Other external expenses | 151 847.00 | 151 847.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 2 601.00 | 2 601.00 | ||
250 Staff compensation | 22 515.00 | 22 515.00 | ||
252 Social security contributions | 8 742.00 | 8 742.00 | ||
254 Depreciation and amortization | 10 160.00 | 10 160.00 | ||
262 Other expenses | 525.00 | 525.00 | ||
264 Total operating expenses | 207 972.00 | 207 972.00 | ||
270 Operating profit | -26 156.00 | -26 156.00 | ||
290 Exceptional income | 1 938.00 | 1 938.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 762.00 | 762.00 | ||
310 Profit or loss | -25 293.00 | -25 293.00 | ||
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