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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : COLOMBIER AUTO LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | COLOMBIER AUTO LAVAGE |
| Siren | 409936275 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5086 |
| Management number | 1996B00631 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 588.00 | 140 225.00 | 3 363.00 | 143 588.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 143 669.00 | 140 225.00 | 3 444.00 | 143 669.00 |
050 Raw materials, supplies, in progress | 2 198.00 | 2 198.00 | 2 198.00 | |
060 Merchandise inventory | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 12 196.00 | 12 196.00 | 12 196.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 15 774.00 | 15 774.00 | 15 774.00 | |
110 Total Assets | 159 443.00 | 140 225.00 | 19 218.00 | 159 443.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 071.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 12 475.00 | |||
156 Loans and similar debts | 999.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
172 Other debts | 2 973.00 | |||
176 Total debts | 6 743.00 | |||
180 Liabilities Total | 19 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135.00 | 30.00 | 135.00 | |
218 Production of services sold - France | 57 173.00 | 66 310.00 | 57 173.00 | |
230 Other income | 559.00 | 682.00 | 559.00 | |
232 Total operating income excluding VAT | 57 867.00 | 67 022.00 | 57 867.00 | |
234 Purchases of goods (including customs duties) | 16.00 | 16.00 | ||
236 Inventory change (goods) | 145.00 | 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 316.00 | 2 326.00 | 2 316.00 | |
240 Inventory changes (raw materials and supplies) | 250.00 | -462.00 | 250.00 | |
242 Other external expenses | 50 295.00 | 57 704.00 | 50 295.00 | |
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 431.00 | 1 258.00 | |
254 Depreciation and amortization | 3 482.00 | 4 118.00 | 3 482.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 57 764.00 | 65 117.00 | 57 764.00 | |
270 Operating profit | 102.00 | 1 905.00 | 102.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 85.00 | 185.00 | 85.00 | |
306 Income tax's | 173.00 | |||
310 Profit or loss | 19.00 | 1 548.00 | 19.00 | |
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