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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : EURL COLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | EURL COLLA |
| Siren | 801682188 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1973 |
| Management number | 2014B01166 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 332.00 | 6 911.00 | 11 421.00 | 18 332.00 |
044 Total Fixed Assets | 18 332.00 | 6 911.00 | 11 421.00 | 18 332.00 |
068 Receivables – Trade and related accounts | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 9 005.00 | 9 005.00 | 9 005.00 | |
096 Total Current Assets + Prepaid Expenses | 9 712.00 | 9 712.00 | 9 712.00 | |
110 Total Assets | 28 044.00 | 6 911.00 | 21 133.00 | 28 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 340.00 | |||
136 Profit for the Year | 7 743.00 | |||
142 Total Equity - Total I | 14 083.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 464.00 | |||
172 Other debts | 5 321.00 | |||
176 Total debts | 7 049.00 | |||
180 Liabilities Total | 21 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 172.00 | 54 968.00 | 69 172.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 69 174.00 | 54 968.00 | 69 174.00 | |
242 Other external expenses | 15 297.00 | 12 223.00 | 15 297.00 | |
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 24 000.00 | 22 500.00 | 24 000.00 | |
252 Social security contributions | 15 445.00 | 11 166.00 | 15 445.00 | |
254 Depreciation and amortization | 4 115.00 | 2 796.00 | 4 115.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 59 789.00 | 48 686.00 | 59 789.00 | |
270 Operating profit | 9 385.00 | 6 282.00 | 9 385.00 | |
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 1 367.00 | 942.00 | 1 367.00 | |
310 Profit or loss | 7 743.00 | 5 340.00 | 7 743.00 | |
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