Grow your business safely with LES COULEURS DU SUD
All the information you need about LES COULEURS DU SUD to develop and secure your business in France
L
HOME >
CORPORATES
>
LES COULEURS DU SUD >
BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LES COULEURS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-10-31 | Complete |
| 2022-05-19 | Public | 2021-10-31 | Complete |
| 2021-06-07 | Public | 2020-10-31 | Complete |
| 2020-09-03 | Public | 2019-10-31 | Complete |
| 2019-02-21 | Public | 2018-10-31 | Complete |
| 2018-03-22 | Public | 2017-10-31 | Complete |
| 2017-05-16 | Public | 2016-10-31 | Complete |
| Name | LES COULEURS DU SUD |
| Siren | 344970660 |
| Closing | 2016-10-31 |
| Registry code | 3003 |
| Registration number | B2017/006775 |
| Management number | 1988B00404 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 300.00 | 4 300.00 | 4 300.00 | |
BJ TOTAL (I) | 4 300.00 | 4 300.00 | 4 300.00 | |
BX Customers and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
BZ Other receivables | 2 227.00 | 2 227.00 | 2 227.00 | |
CF Cash and cash equivalents | 8 861.00 | 8 861.00 | 8 861.00 | |
CJ TOTAL (II) | 15 107.00 | 15 107.00 | 15 107.00 | |
CO Grand total (0 to V) | 19 407.00 | 4 300.00 | 15 107.00 | 19 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 6 098.00 | 6 098.00 | ||
DH Retained earnings | -1 782.00 | -1 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -811.00 | -811.00 | ||
DL TOTAL (I) | 11 890.00 | 11 890.00 | ||
DX Trade payables and related accounts | 135.00 | 135.00 | ||
DY Tax and social security liabilities | 3 083.00 | 3 083.00 | ||
EC TOTAL (IV) | 3 218.00 | 3 218.00 | ||
EE Grand total (I to V) | 15 107.00 | 15 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 347.00 | 20 347.00 | 20 347.00 | |
FG Production sold - services | 1 125.00 | 1 125.00 | 1 125.00 | |
FJ Net sales | 21 472.00 | 21 472.00 | 21 472.00 | |
FR Total operating income (I) | 21 472.00 | |||
FW Other purchases and external expenses | 7 158.00 | |||
FX Taxes, duties, and similar payments | -257.00 | |||
FY Salaries and Wages | 10 818.00 | |||
FZ Social Security Contributions | 4 553.00 | |||
GF Total Operating Expenses (II) | 22 271.00 | |||
GG - OPERATING RESULT (I - II) | -800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 312.00 | 1 312.00 | ||
HA Exceptional income from management transactions | 7.00 | 7.00 | ||
HD Total exceptional income (VII) | 7.00 | 7.00 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | -12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 479.00 | 21 479.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 290.00 | 22 290.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -811.00 | -811.00 | ||
all companies in France
Complete and comprehensive database.
