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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : COLBUS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-12-27 | Public | 2020-09-30 | Complete |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-10-04 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | COLBUS HOLDING |
| Siren | 535193460 |
| Closing | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2020/001279 |
| Management number | 2011B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 146.00 | 149 146.00 | 149 146.00 | |
044 Total Fixed Assets | 149 146.00 | 149 146.00 | 149 146.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 5 824.00 | 5 824.00 | 5 824.00 | |
110 Total Assets | 154 970.00 | 154 970.00 | 154 970.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 460.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 26 830.00 | |||
142 Total Equity - Total I | 95 290.00 | |||
156 Loans and similar debts | 26 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 252.00 | |||
172 Other debts | 33 470.00 | |||
174 Prepaid income | ||||
176 Total debts | 59 680.00 | |||
180 Liabilities Total | 154 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 50 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 50 000.00 | 60 000.00 | |
242 Other external expenses | 6 600.00 | 7 341.00 | 6 600.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 2 524.00 | 2 485.00 | 2 524.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 16 596.00 | 9 057.00 | 16 596.00 | |
264 Total operating expenses | 37 720.00 | 30 883.00 | 37 720.00 | |
270 Operating profit | 22 280.00 | 19 117.00 | 22 280.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 715.00 | 810.00 | 715.00 | |
306 Income tax's | 4 735.00 | 2 517.00 | 4 735.00 | |
310 Profit or loss | 26 830.00 | 15 790.00 | 26 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 095.00 | 105 095.00 | ||
484 DECREASES Financial Assets | 104 378.00 | 104 378.00 | ||
490 Total Fixed Assets (Gross Value) | 148 429.00 | 148 429.00 | ||
492 Total Fixed Assets (Increases) | 105 095.00 | 105 095.00 | ||
494 Total Fixed Assets (Decreases) | 104 378.00 | 104 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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