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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : COULEUR SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | COULEUR SOLEIL |
| Siren | 514402387 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1912 |
| Management number | 2009B00316 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 525.00 | 32 525.00 | 32 525.00 | |
028 Tangible Assets | 28 693.00 | 25 436.00 | 3 257.00 | 28 693.00 |
044 Total Fixed Assets | 61 218.00 | 25 436.00 | 35 782.00 | 61 218.00 |
072 Receivables – Other | 32 968.00 | 32 968.00 | 32 968.00 | |
080 Sellable securities | 23 250.00 | 23 250.00 | 23 250.00 | |
084 Cash | 100 966.00 | 100 966.00 | 100 966.00 | |
096 Total Current Assets + Prepaid Expenses | 157 184.00 | 157 184.00 | 157 184.00 | |
110 Total Assets | 218 402.00 | 25 436.00 | 192 966.00 | 218 402.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 37 570.00 | |||
136 Profit for the Year | 5 514.00 | |||
142 Total Equity - Total I | 109 084.00 | |||
166 Suppliers and related accounts | 14 961.00 | |||
172 Other debts | 68 921.00 | |||
176 Total debts | 83 882.00 | |||
180 Liabilities Total | 192 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 565.00 | 74 565.00 | ||
218 Production of services sold - France | 107 594.00 | 107 594.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 595.00 | 107 595.00 | ||
242 Other external expenses | 34 221.00 | 34 221.00 | ||
243 (including business tax) | -9 531.00 | -9 531.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 49 192.00 | 49 192.00 | ||
252 Social security contributions | 13 612.00 | 13 612.00 | ||
254 Depreciation and amortization | 2 559.00 | 2 559.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 101 553.00 | 101 553.00 | ||
270 Operating profit | 6 042.00 | 6 042.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 5 514.00 | 5 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 218.00 | 61 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 606.00 | 6 606.00 | ||
378 Amount of deductible VAT on goods and services | 2 915.00 | 2 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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