Grow your business safely with COLONNA EDITION SARL
All the information you need about COLONNA EDITION SARL to develop and secure your business in France
C
HOME >
CORPORATES
>
COLONNA EDITION SARL >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : COLONNA EDITION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | COLONNA EDITION SARL |
| Siren | 480785492 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 776 |
| Management number | 2005B00057 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 197.00 | 7 425.00 | 37 772.00 | 45 197.00 |
068 Receivables – Trade and related accounts | 6 268.00 | 6 268.00 | 6 268.00 | |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 54 938.00 | 7 425.00 | 47 513.00 | 54 938.00 |
110 Total Assets | 54 938.00 | 7 425.00 | 47 513.00 | 54 938.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 688.00 | |||
136 Profit for the Year | -17 863.00 | |||
142 Total Equity - Total I | -7 789.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 47 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 488.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 55 303.00 | |||
180 Liabilities Total | 47 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 326.00 | 44 326.00 | ||
218 Production of services sold - France | 765.00 | 765.00 | ||
232 Total operating income excluding VAT | 45 092.00 | 45 092.00 | ||
234 Purchases of goods (including customs duties) | 463.00 | 463.00 | ||
236 Inventory change (goods) | 11 917.00 | 11 917.00 | ||
242 Other external expenses | 50 851.00 | 50 851.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 535.00 | 63 535.00 | ||
270 Operating profit | -18 443.00 | -18 443.00 | ||
290 Exceptional income | 1 615.00 | 1 615.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 034.00 | 1 034.00 | ||
310 Profit or loss | -17 863.00 | -17 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 930.00 | 930.00 | ||
378 Amount of deductible VAT on goods and services | 1 916.00 | 1 916.00 | ||
all companies in France
Complete and comprehensive database.
