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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : LA COLOMBINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | LA COLOMBINE |
| Siren | 402807275 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 906 |
| Management number | 1995B01273 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 116 242.00 | 116 242.00 | 116 242.00 | |
084 Cash | 8 237.00 | 8 237.00 | 8 237.00 | |
088 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 124 480.00 | 124 480.00 | 124 480.00 | |
110 Total Assets | 124 480.00 | 124 480.00 | 124 480.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 45 970.00 | |||
136 Profit for the Year | 38 092.00 | |||
142 Total Equity - Total I | 99 062.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 13 239.00 | |||
172 Other debts | 12 111.00 | |||
176 Total debts | 25 418.00 | |||
180 Liabilities Total | 124 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 202 799.00 | 211 413.00 | 202 799.00 | |
215 Production of goods sold - Export | 202 799.00 | 202 799.00 | ||
230 Other income | 5 073.00 | 3 951.00 | 5 073.00 | |
232 Total operating income excluding VAT | 207 872.00 | 215 364.00 | 207 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 109 615.00 | 113 734.00 | 109 615.00 | |
240 Inventory changes (raw materials and supplies) | 3 364.00 | 547.00 | 3 364.00 | |
242 Other external expenses | 34 593.00 | 37 544.00 | 34 593.00 | |
244 Taxes, duties and similar payments | 1 518.00 | 1 412.00 | 1 518.00 | |
250 Staff compensation | 50 339.00 | 51 527.00 | 50 339.00 | |
252 Social security contributions | 16 726.00 | 15 943.00 | 16 726.00 | |
254 Depreciation and amortization | 2 254.00 | 2 868.00 | 2 254.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 218 413.00 | 223 575.00 | 218 413.00 | |
270 Operating profit | -10 541.00 | -8 211.00 | -10 541.00 | |
280 Financial income | 413.00 | 424.00 | 413.00 | |
290 Exceptional income | 112 983.00 | 112 983.00 | ||
294 Financial expenses | 1 080.00 | 1 137.00 | 1 080.00 | |
300 Exceptional expenses | 65 675.00 | 88.00 | 65 675.00 | |
306 Income tax's | -1 992.00 | -2 126.00 | -1 992.00 | |
310 Profit or loss | 38 092.00 | -6 886.00 | 38 092.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 128 849.00 | 128 849.00 | ||
492 Total Fixed Assets (Increases) | 2 257.00 | 2 257.00 | ||
494 Total Fixed Assets (Decreases) | 131 106.00 | 131 106.00 | ||
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