Grow your business safely with COLOMBEL
All the information you need about COLOMBEL to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOMBEL >
BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : COLOMBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | COLOMBEL |
| Siren | 819096223 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5188 |
| Management number | 2016B00339 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 La Rue Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 146.00 | 479.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 146.00 | 479.00 | 625.00 |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 9 678.00 | 9 678.00 | 9 678.00 | |
096 Total Current Assets + Prepaid Expenses | 10 434.00 | 10 434.00 | 10 434.00 | |
110 Total Assets | 11 060.00 | 146.00 | 10 913.00 | 11 060.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 440.00 | |||
142 Total Equity - Total I | 3 440.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 6 042.00 | |||
176 Total debts | 7 474.00 | |||
180 Liabilities Total | 10 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 306.00 | 36 306.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 36 590.00 | 36 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 8 635.00 | 8 635.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 17 146.00 | 17 146.00 | ||
252 Social security contributions | 8 201.00 | 8 201.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 34 896.00 | 34 896.00 | ||
270 Operating profit | 1 694.00 | 1 694.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 440.00 | 1 440.00 | ||
all companies in France
Complete and comprehensive database.
