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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LA COLOMBE DU GRAND PIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LA COLOMBE DU GRAND PIN |
| Siren | 814410700 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006382 |
| Management number | 2019B00944 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84490 ST SATURNIN LES APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 849.00 | 330.00 | 8 519.00 | 8 849.00 |
044 Total Fixed Assets | 8 849.00 | 330.00 | 8 519.00 | 8 849.00 |
072 Receivables – Other | ||||
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 9 029.00 | 330.00 | 8 699.00 | 9 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -467.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 2 791.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 032.00 | |||
172 Other debts | 2 350.00 | |||
176 Total debts | 5 909.00 | |||
180 Liabilities Total | 8 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 244.00 | 41 495.00 | 52 244.00 | |
232 Total operating income excluding VAT | 52 244.00 | 41 495.00 | 52 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | -12.00 | |||
242 Other external expenses | 48 506.00 | 41 270.00 | 48 506.00 | |
244 Taxes, duties and similar payments | 767.00 | 206.00 | 767.00 | |
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 603.00 | 41 464.00 | 49 603.00 | |
270 Operating profit | 2 641.00 | 31.00 | 2 641.00 | |
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 2 257.00 | 31.00 | 2 257.00 | |
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