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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : COULEUR DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | COULEUR DU BONHEUR |
| Siren | 800181984 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 176 |
| Management number | 2014B00165 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 419.00 | 3 446.00 | 12 973.00 | 16 419.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 18 919.00 | 3 446.00 | 15 473.00 | 18 919.00 |
068 Receivables – Trade and related accounts | 29 032.00 | 29 032.00 | 29 032.00 | |
072 Receivables – Other | 13 425.00 | 13 425.00 | 13 425.00 | |
080 Sellable securities | 7 857.00 | 7 857.00 | 7 857.00 | |
084 Cash | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 52 153.00 | 52 153.00 | 52 153.00 | |
110 Total Assets | 71 073.00 | 3 446.00 | 67 627.00 | 71 073.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 21 201.00 | |||
142 Total Equity - Total I | 29 201.00 | |||
166 Suppliers and related accounts | 17 043.00 | |||
172 Other debts | 21 382.00 | |||
176 Total debts | 38 426.00 | |||
180 Liabilities Total | 67 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 024.00 | 363 024.00 | ||
232 Total operating income excluding VAT | 363 024.00 | 363 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 862.00 | 31 862.00 | ||
242 Other external expenses | 244 297.00 | 244 297.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 40 128.00 | 40 128.00 | ||
252 Social security contributions | 11 264.00 | 11 264.00 | ||
254 Depreciation and amortization | 3 446.00 | 3 446.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 331 004.00 | 331 004.00 | ||
270 Operating profit | 32 019.00 | 32 019.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 5 928.00 | 5 928.00 | ||
306 Income tax's | 4 787.00 | 4 787.00 | ||
310 Profit or loss | 21 201.00 | 21 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 395.00 | 12 395.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 224.00 | 224.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 18 919.00 | 18 919.00 | ||
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