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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LE COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LE COLOMBIER |
| Siren | 499258051 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8359 |
| Management number | 2007B00526 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 MONTAGNOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 89 027.00 | 89 027.00 | 89 027.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 43 813.00 | 43 813.00 | 43 813.00 | |
096 Total Current Assets + Prepaid Expenses | 133 739.00 | 133 739.00 | 133 739.00 | |
110 Total Assets | 133 739.00 | 133 739.00 | 133 739.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -10 179.00 | |||
136 Profit for the Year | 28 459.00 | |||
142 Total Equity - Total I | 118 281.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 851.00 | |||
172 Other debts | 13 952.00 | |||
176 Total debts | 15 458.00 | |||
180 Liabilities Total | 133 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 981.00 | 117 981.00 | ||
230 Other income | 8 723.00 | 8 723.00 | ||
232 Total operating income excluding VAT | 126 704.00 | 126 704.00 | ||
234 Purchases of goods (including customs duties) | 2 540.00 | 2 540.00 | ||
236 Inventory change (goods) | 76 719.00 | 76 719.00 | ||
242 Other external expenses | 15 421.00 | 1 460.00 | 15 421.00 | |
243 (including business tax) | -1 631.00 | -1 631.00 | ||
244 Taxes, duties and similar payments | 752.00 | 1 231.00 | 752.00 | |
262 Other expenses | 58.00 | 22.00 | 58.00 | |
264 Total operating expenses | 95 489.00 | 2 713.00 | 95 489.00 | |
270 Operating profit | 31 215.00 | -2 713.00 | 31 215.00 | |
280 Financial income | 919.00 | 3.00 | 919.00 | |
306 Income tax's | 3 675.00 | 3 675.00 | ||
310 Profit or loss | 28 459.00 | -2 710.00 | 28 459.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 419.00 | 16 419.00 | ||
378 Amount of deductible VAT on goods and services | 1 912.00 | 1 912.00 | ||
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