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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SOCIETE COLOMBET MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| Name | SOCIETE COLOMBET MICHEL |
| Siren | 337760706 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/013023 |
| Management number | 1986B00238 |
| Activity code | 2562B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 63 522.00 | 61 731.00 | 1 791.00 | 63 522.00 |
040 Financial Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
044 Total Fixed Assets | 67 406.00 | 61 731.00 | 5 675.00 | 67 406.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 38 019.00 | 38 019.00 | 38 019.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
080 Sellable securities | 9 478.00 | 9 478.00 | 9 478.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 917.00 | 49 917.00 | 49 917.00 | |
110 Total Assets | 117 323.00 | 61 731.00 | 55 592.00 | 117 323.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 555.00 | |||
132 Other Reserves | 7 626.00 | |||
134 Retained Earnings | 3 450.00 | |||
136 Profit for the Year | 3 726.00 | |||
142 Total Equity - Total I | 24 741.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 609.00 | |||
172 Other debts | 22 242.00 | |||
176 Total debts | 30 850.00 | |||
180 Liabilities Total | 55 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 694.00 | 44 694.00 | ||
218 Production of services sold - France | 146 335.00 | 136 902.00 | 146 335.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 147 435.00 | 137 902.00 | 147 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 718.00 | 19 463.00 | 19 718.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -330.00 | 100.00 | |
242 Other external expenses | 37 582.00 | 41 151.00 | 37 582.00 | |
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 957.00 | 1 763.00 | |
24B (including equipment leasing) | 2 978.00 | 2 978.00 | ||
250 Staff compensation | 62 800.00 | 55 951.00 | 62 800.00 | |
252 Social security contributions | 18 955.00 | 17 385.00 | 18 955.00 | |
254 Depreciation and amortization | 2 229.00 | 2 377.00 | 2 229.00 | |
264 Total operating expenses | 143 147.00 | 137 954.00 | 143 147.00 | |
270 Operating profit | 4 288.00 | -52.00 | 4 288.00 | |
280 Financial income | 31.00 | 31.00 | 31.00 | |
290 Exceptional income | 2 917.00 | |||
294 Financial expenses | 111.00 | 213.00 | 111.00 | |
306 Income tax's | 482.00 | 175.00 | 482.00 | |
310 Profit or loss | 3 726.00 | 2 507.00 | 3 726.00 | |
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