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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : COLOMBES AUTO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| Name | COLOMBES AUTO SECURITE |
| Siren | 434383865 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46820 |
| Management number | 2001B00602 |
| Activity code | 7120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 728.00 | 102 879.00 | 47 849.00 | 150 728.00 |
044 Total Fixed Assets | 150 728.00 | 102 879.00 | 47 849.00 | 150 728.00 |
064 Advances and down payments on orders | 972.00 | 972.00 | 972.00 | |
068 Receivables – Trade and related accounts | 2 882.00 | 2 882.00 | 2 882.00 | |
072 Receivables – Other | 25 533.00 | 25 533.00 | 25 533.00 | |
084 Cash | 10 772.00 | 10 772.00 | 10 772.00 | |
096 Total Current Assets + Prepaid Expenses | 40 159.00 | 40 159.00 | 40 159.00 | |
110 Total Assets | 190 887.00 | 102 879.00 | 88 008.00 | 190 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 610.00 | |||
134 Retained Earnings | -32 186.00 | |||
136 Profit for the Year | 32 209.00 | |||
142 Total Equity - Total I | 8 024.00 | |||
156 Loans and similar debts | 22 204.00 | |||
166 Suppliers and related accounts | 19 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 879.00 | |||
172 Other debts | 60 739.00 | |||
176 Total debts | 79 984.00 | |||
180 Liabilities Total | 88 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 788.00 | 104 788.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 104 793.00 | 104 793.00 | ||
242 Other external expenses | 36 928.00 | 36 928.00 | ||
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
250 Staff compensation | 14 583.00 | 14 583.00 | ||
252 Social security contributions | 7 835.00 | 7 835.00 | ||
254 Depreciation and amortization | 11 826.00 | 11 826.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 583.00 | 72 583.00 | ||
270 Operating profit | 32 209.00 | 32 209.00 | ||
294 Financial expenses | 25 554.00 | 25 554.00 | ||
310 Profit or loss | 32 209.00 | 32 209.00 | ||
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