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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : TOUT EN COULEUR § DA SILVA MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | TOUT EN COULEUR § DA SILVA MANUEL |
| Siren | 519635593 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 4685 |
| Management number | 2010B00301 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CORQUILLEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 900.00 | 77 900.00 | 77 900.00 | |
028 Tangible Assets | 79 151.00 | 73 454.00 | 5 696.00 | 79 151.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 161 051.00 | 73 454.00 | 87 596.00 | 161 051.00 |
050 Raw materials, supplies, in progress | 34 186.00 | 34 186.00 | 34 186.00 | |
068 Receivables – Trade and related accounts | 151 897.00 | 29 903.00 | 121 994.00 | 151 897.00 |
072 Receivables – Other | 43 439.00 | 43 439.00 | 43 439.00 | |
084 Cash | 7 172.00 | 7 172.00 | 7 172.00 | |
096 Total Current Assets + Prepaid Expenses | 236 694.00 | 29 903.00 | 206 791.00 | 236 694.00 |
110 Total Assets | 397 745.00 | 103 357.00 | 294 388.00 | 397 745.00 |
120 Share or Individual Capital | 7 811.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 346.00 | |||
136 Profit for the Year | 20 737.00 | |||
142 Total Equity - Total I | 59 644.00 | |||
156 Loans and similar debts | 1 183.00 | |||
166 Suppliers and related accounts | 54 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 178 654.00 | |||
176 Total debts | 234 743.00 | |||
180 Liabilities Total | 294 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -681.00 | -681.00 | ||
218 Production of services sold - France | 411 212.00 | 411 212.00 | ||
222 Inventory production | 17 741.00 | 17 741.00 | ||
226 Operating subsidies received | 2 063.00 | 2 063.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 430 410.00 | 430 410.00 | ||
234 Purchases of goods (including customs duties) | -12.00 | -12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 115.00 | 106 115.00 | ||
240 Inventory changes (raw materials and supplies) | -1 375.00 | -1 375.00 | ||
242 Other external expenses | 136 072.00 | 136 072.00 | ||
244 Taxes, duties and similar payments | 2 481.00 | 2 481.00 | ||
250 Staff compensation | 113 854.00 | 113 854.00 | ||
252 Social security contributions | 46 476.00 | 46 476.00 | ||
254 Depreciation and amortization | 3 967.00 | 3 967.00 | ||
256 Provisions | 11 199.00 | 11 199.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 418 787.00 | 418 787.00 | ||
270 Operating profit | 11 623.00 | 11 623.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 23 674.00 | 23 674.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
300 Exceptional expenses | 18 760.00 | 18 760.00 | ||
306 Income tax's | -4 556.00 | -4 556.00 | ||
310 Profit or loss | 20 737.00 | 20 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 051.00 | 161 051.00 | ||
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