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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : EURL COLSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2016-06-30 | Simplified |
| Name | EURL COLSON |
| Siren | 527594246 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2018/002030 |
| Management number | 2010B00742 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21.00 | 21.00 | 21.00 | |
068 Receivables – Trade and related accounts | 2 446.00 | 2 446.00 | 2 446.00 | |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
084 Cash | 3 635.00 | 3 635.00 | 3 635.00 | |
096 Total Current Assets + Prepaid Expenses | 8 807.00 | 8 807.00 | 8 807.00 | |
110 Total Assets | 8 807.00 | 8 807.00 | 8 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 94.00 | |||
134 Retained Earnings | -62.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 365.00 | |||
172 Other debts | 7 486.00 | |||
176 Total debts | 7 486.00 | |||
180 Liabilities Total | 8 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 042.00 | 3 042.00 | ||
232 Total operating income excluding VAT | 3 042.00 | 3 042.00 | ||
234 Purchases of goods (including customs duties) | 2 659.00 | 2 659.00 | ||
242 Other external expenses | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
264 Total operating expenses | 2 704.00 | 2 704.00 | ||
270 Operating profit | 338.00 | 338.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
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