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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : COLOR BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | COLOR BAR |
| Siren | 531784510 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3849 |
| Management number | 2011B00504 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 405.00 | 10 684.00 | 5 721.00 | 16 405.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 18 205.00 | 10 684.00 | 7 521.00 | 18 205.00 |
060 Merchandise inventory | 2 092.00 | 2 092.00 | 2 092.00 | |
072 Receivables – Other | 9 112.00 | 9 112.00 | 9 112.00 | |
084 Cash | 27 884.00 | 27 884.00 | 27 884.00 | |
096 Total Current Assets + Prepaid Expenses | 39 088.00 | 39 088.00 | 39 088.00 | |
110 Total Assets | 57 293.00 | 10 684.00 | 46 609.00 | 57 293.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 599.00 | |||
136 Profit for the Year | 344.00 | |||
142 Total Equity - Total I | 16 943.00 | |||
166 Suppliers and related accounts | 513.00 | |||
172 Other debts | 29 153.00 | |||
176 Total debts | 29 666.00 | |||
180 Liabilities Total | 46 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 432.00 | 3 432.00 | ||
218 Production of services sold - France | 67 169.00 | 67 169.00 | ||
232 Total operating income excluding VAT | 70 601.00 | 70 601.00 | ||
234 Purchases of goods (including customs duties) | 1 667.00 | 1 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 676.00 | 6 676.00 | ||
240 Inventory changes (raw materials and supplies) | 599.00 | 599.00 | ||
242 Other external expenses | 17 762.00 | 17 762.00 | ||
244 Taxes, duties and similar payments | 2 141.00 | 2 141.00 | ||
250 Staff compensation | 33 971.00 | 33 971.00 | ||
252 Social security contributions | 5 189.00 | 5 189.00 | ||
254 Depreciation and amortization | 2 253.00 | 2 253.00 | ||
264 Total operating expenses | 70 257.00 | 70 257.00 | ||
270 Operating profit | 344.00 | 344.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 344.00 | 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 405.00 | 16 405.00 | ||
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