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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : COLOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | COLOMAS |
| Siren | 408469146 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13968 |
| Management number | 1996B01543 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 927.00 | 927.00 | 927.00 | |
028 Tangible Assets | 132 112.00 | 114 974.00 | 17 138.00 | 132 112.00 |
044 Total Fixed Assets | 133 039.00 | 115 901.00 | 17 138.00 | 133 039.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 775 718.00 | 775 718.00 | 775 718.00 | |
084 Cash | 6 491.00 | 6 491.00 | 6 491.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 782 210.00 | 782 210.00 | 782 210.00 | |
110 Total Assets | 915 249.00 | 115 901.00 | 799 347.00 | 915 249.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
132 Other Reserves | 254 420.00 | |||
136 Profit for the Year | 42 937.00 | |||
142 Total Equity - Total I | 364 434.00 | |||
166 Suppliers and related accounts | 7 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413 581.00 | |||
172 Other debts | 427 890.00 | |||
176 Total debts | 434 913.00 | |||
180 Liabilities Total | 799 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 436.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 191 667.00 | |||
199 Of which current accounts of debit partners | 775 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 087.00 | 85 211.00 | 72 087.00 | |
232 Total operating income excluding VAT | 72 087.00 | 85 211.00 | 72 087.00 | |
242 Other external expenses | 50 286.00 | 46 656.00 | 50 286.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 966.00 | 919.00 | 966.00 | |
24B (including equipment leasing) | 43 672.00 | 43 672.00 | ||
254 Depreciation and amortization | 5 169.00 | 22 725.00 | 5 169.00 | |
264 Total operating expenses | 56 422.00 | 70 300.00 | 56 422.00 | |
270 Operating profit | 15 666.00 | 14 911.00 | 15 666.00 | |
280 Financial income | 6 197.00 | 2 180.00 | 6 197.00 | |
290 Exceptional income | 191 667.00 | 2 917.00 | 191 667.00 | |
294 Financial expenses | 4 280.00 | 470.00 | 4 280.00 | |
300 Exceptional expenses | 156 450.00 | 156 450.00 | ||
306 Income tax's | 9 863.00 | 2 931.00 | 9 863.00 | |
310 Profit or loss | 42 937.00 | 16 607.00 | 42 937.00 | |
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