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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : COULEURS KA'RAYIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | COULEURS KA'RAYIB |
| Siren | 504450966 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10640 |
| Management number | 2008B02051 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 800.00 | 25 800.00 | 25 800.00 | |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 28 192.00 | 2 784.00 | 25 408.00 | 28 192.00 |
044 Total Fixed Assets | 54 204.00 | 2 784.00 | 51 420.00 | 54 204.00 |
060 Merchandise inventory | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 4 045.00 | 4 045.00 | 4 045.00 | |
096 Total Current Assets + Prepaid Expenses | 5 558.00 | 5 558.00 | 5 558.00 | |
110 Total Assets | 59 762.00 | 2 784.00 | 56 978.00 | 59 762.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -29 741.00 | |||
136 Profit for the Year | 4 117.00 | |||
142 Total Equity - Total I | 22 376.00 | |||
172 Other debts | 32 972.00 | |||
176 Total debts | 32 972.00 | |||
180 Liabilities Total | 55 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 583.00 | 53 583.00 | ||
232 Total operating income excluding VAT | 53 583.00 | 53 583.00 | ||
234 Purchases of goods (including customs duties) | 26 161.00 | 26 161.00 | ||
236 Inventory change (goods) | 215.00 | 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 524.00 | 5 524.00 | ||
242 Other external expenses | 7 758.00 | 7 758.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 191.00 | 5 191.00 | ||
252 Social security contributions | 2 229.00 | 2 229.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 49 466.00 | 49 466.00 | ||
270 Operating profit | 4 117.00 | 4 117.00 | ||
310 Profit or loss | 4 117.00 | 4 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 204.00 | 54 204.00 | ||
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