Grow your business safely with COLOMBES PIECES AUTO
All the information you need about COLOMBES PIECES AUTO to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOMBES PIECES AUTO >
BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : COLOMBES PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| Name | COLOMBES PIECES AUTO |
| Siren | 827554254 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15558 |
| Management number | 2017B01401 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 200.00 | 11 200.00 | 11 200.00 | |
028 Tangible Assets | 6 000.00 | 1 170.00 | 4 830.00 | 6 000.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 17 406.00 | 1 170.00 | 16 236.00 | 17 406.00 |
068 Receivables – Trade and related accounts | 9 442.00 | 9 442.00 | 9 442.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 10 851.00 | 10 851.00 | 10 851.00 | |
110 Total Assets | 28 257.00 | 1 170.00 | 27 087.00 | 28 257.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 217.00 | |||
142 Total Equity - Total I | 20 217.00 | |||
166 Suppliers and related accounts | 5 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 917.00 | |||
176 Total debts | 6 870.00 | |||
180 Liabilities Total | 27 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 728.00 | 16 728.00 | ||
232 Total operating income excluding VAT | 16 728.00 | 16 728.00 | ||
234 Purchases of goods (including customs duties) | 10 758.00 | 10 758.00 | ||
242 Other external expenses | 4 498.00 | 4 498.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 16 427.00 | 16 427.00 | ||
270 Operating profit | 302.00 | 302.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 217.00 | 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 206.00 | 206.00 | ||
492 Total Fixed Assets (Increases) | 6 206.00 | 6 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 346.00 | 3 346.00 | ||
378 Amount of deductible VAT on goods and services | 2 683.00 | 2 683.00 | ||
all companies in France
Complete and comprehensive database.
