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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SARL COLSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | SARL COLSON |
| Siren | 502290661 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2349 |
| Management number | 2008B00048 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18340 Levet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 566 464.00 | 420 196.00 | 146 267.00 | 566 464.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 566 479.00 | 420 196.00 | 146 282.00 | 566 479.00 |
050 Raw materials, supplies, in progress | 1 957.00 | 1 957.00 | 1 957.00 | |
072 Receivables – Other | 5 800.00 | 5 800.00 | 5 800.00 | |
084 Cash | 18 768.00 | 18 768.00 | 18 768.00 | |
096 Total Current Assets + Prepaid Expenses | 26 526.00 | 26 526.00 | 26 526.00 | |
110 Total Assets | 593 005.00 | 420 196.00 | 172 808.00 | 593 005.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 1 137.00 | |||
140 Regulated Provisions | 33 285.00 | |||
142 Total Equity - Total I | 45 423.00 | |||
156 Loans and similar debts | 98 313.00 | |||
166 Suppliers and related accounts | 5 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 955.00 | |||
172 Other debts | 24 027.00 | |||
176 Total debts | 127 385.00 | |||
180 Liabilities Total | 172 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 000.00 | |||
195 Of which payables due in more than one year | 61 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 977.00 | 80 977.00 | ||
230 Other income | 2 016.00 | 2 016.00 | ||
232 Total operating income excluding VAT | 82 994.00 | 82 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 791.00 | 10 791.00 | ||
240 Inventory changes (raw materials and supplies) | 44.00 | 44.00 | ||
242 Other external expenses | 18 213.00 | 18 213.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 62 338.00 | 62 338.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 075.00 | 107 075.00 | ||
270 Operating profit | -24 081.00 | -24 081.00 | ||
290 Exceptional income | 35 976.00 | 35 976.00 | ||
294 Financial expenses | 1 697.00 | 1 697.00 | ||
300 Exceptional expenses | 9 060.00 | 9 060.00 | ||
310 Profit or loss | 1 137.00 | 1 137.00 | ||
316 Non-deductible compensation and personal benefits | 15 000.00 | 15 000.00 | ||
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