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BALANCE SHEET (
2021-03-09)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002541 |
| Management number | 2017B01495 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-09 |
| 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 | 14 239.00 | 2 441.00 | 11 798.00 | 14 239.00 |
044 Total Fixed Assets | 14 239.00 | 2 441.00 | 11 798.00 | 14 239.00 |
050 Raw materials, supplies, in progress | 2 125.00 | 2 125.00 | 2 125.00 | |
068 Receivables – Trade and related accounts | 20 148.00 | 20 148.00 | 20 148.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 33 354.00 | 33 354.00 | 33 354.00 | |
096 Total Current Assets + Prepaid Expenses | 56 214.00 | 56 214.00 | 56 214.00 | |
110 Total Assets | 70 453.00 | 2 441.00 | 68 013.00 | 70 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 751.00 | |||
136 Profit for the Year | 17 256.00 | |||
142 Total Equity - Total I | 31 107.00 | |||
156 Loans and similar debts | 9 124.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 707.00 | |||
172 Other debts | 25 268.00 | |||
176 Total debts | 36 906.00 | |||
180 Liabilities Total | 68 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 180.00 | |||
195 Of which payables due in more than one year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 503.00 | 118 640.00 | 125 503.00 | |
230 Other income | 13.00 | 12.00 | 13.00 | |
232 Total operating income excluding VAT | 125 516.00 | 118 652.00 | 125 516.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 262.00 | 59 504.00 | 52 262.00 | |
240 Inventory changes (raw materials and supplies) | 325.00 | -2 450.00 | 325.00 | |
242 Other external expenses | 15 504.00 | 14 112.00 | 15 504.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 903.00 | 1 129.00 | |
250 Staff compensation | 23 254.00 | 21 316.00 | 23 254.00 | |
252 Social security contributions | 10 415.00 | 9 854.00 | 10 415.00 | |
254 Depreciation and amortization | 2 146.00 | 294.00 | 2 146.00 | |
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 105 091.00 | 103 533.00 | 105 091.00 | |
270 Operating profit | 20 424.00 | 15 119.00 | 20 424.00 | |
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 3 048.00 | 2 268.00 | 3 048.00 | |
310 Profit or loss | 17 256.00 | 12 851.00 | 17 256.00 | |
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