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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : COLBERT FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | COLBERT FOOD |
| Siren | 824256002 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1751 |
| Management number | 2017B00084 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 MONT ST AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 722.00 | 1 523.00 | 32 199.00 | 33 722.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 34 522.00 | 1 523.00 | 32 999.00 | 34 522.00 |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 6 664.00 | 6 664.00 | 6 664.00 | |
096 Total Current Assets + Prepaid Expenses | 8 252.00 | 8 252.00 | 8 252.00 | |
110 Total Assets | 42 774.00 | 1 523.00 | 41 251.00 | 42 774.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 980.00 | |||
142 Total Equity - Total I | 9 980.00 | |||
166 Suppliers and related accounts | 21 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 054.00 | |||
172 Other debts | 9 483.00 | |||
176 Total debts | 31 271.00 | |||
180 Liabilities Total | 41 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 420.00 | 72 420.00 | ||
232 Total operating income excluding VAT | 72 420.00 | 72 420.00 | ||
236 Inventory change (goods) | 44 180.00 | 44 180.00 | ||
240 Inventory changes (raw materials and supplies) | -8 320.00 | -8 320.00 | ||
242 Other external expenses | 23 921.00 | 23 921.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 2 040.00 | 2 040.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 64 440.00 | 64 440.00 | ||
270 Operating profit | 7 980.00 | 7 980.00 | ||
310 Profit or loss | 7 980.00 | 7 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 21 045.00 | 21 045.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 677.00 | 12 677.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 34 522.00 | 34 522.00 | ||
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