Grow your business safely with COULEURS DIAGNOSTIC
All the information you need about COULEURS DIAGNOSTIC to develop and secure your business in France
C
HOME >
CORPORATES
>
COULEURS DIAGNOSTIC >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : COULEURS DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | COULEURS DIAGNOSTIC |
| Siren | 511233041 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4319 |
| Management number | 2009B00496 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 279.00 | 2 279.00 | 2 279.00 | |
028 Tangible Assets | 12 041.00 | 11 484.00 | 557.00 | 12 041.00 |
044 Total Fixed Assets | 14 320.00 | 13 763.00 | 557.00 | 14 320.00 |
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 5 435.00 | 5 435.00 | 5 435.00 | |
072 Receivables – Other | 17 570.00 | 17 570.00 | 17 570.00 | |
084 Cash | 17 415.00 | 17 415.00 | 17 415.00 | |
092 Prepaid expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
096 Total Current Assets + Prepaid Expenses | 42 755.00 | 42 755.00 | 42 755.00 | |
110 Total Assets | 57 075.00 | 13 763.00 | 43 312.00 | 57 075.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 180.00 | |||
136 Profit for the Year | 11 254.00 | |||
142 Total Equity - Total I | 40 934.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 1 897.00 | |||
176 Total debts | 2 378.00 | |||
180 Liabilities Total | 43 312.00 | |||
199 Of which current accounts of debit partners | 17 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 327.00 | 37 327.00 | ||
232 Total operating income excluding VAT | 37 327.00 | 37 327.00 | ||
242 Other external expenses | 20 008.00 | 20 008.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
252 Social security contributions | 3 763.00 | 3 763.00 | ||
254 Depreciation and amortization | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 26 072.00 | 26 072.00 | ||
270 Operating profit | 11 254.00 | 11 254.00 | ||
310 Profit or loss | 11 254.00 | 11 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 320.00 | 14 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 766.00 | 6 766.00 | ||
378 Amount of deductible VAT on goods and services | 2 229.00 | 2 229.00 | ||
all companies in France
Complete and comprehensive database.
