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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : COULEURS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | COULEURS DU MONDE |
| Siren | 400681615 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8023 |
| Management number | 1995B00440 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 19 242.00 | 18 413.00 | 829.00 | 19 242.00 |
044 Total Fixed Assets | 34 767.00 | 18 693.00 | 16 074.00 | 34 767.00 |
060 Merchandise inventory | 18 926.00 | 18 926.00 | 18 926.00 | |
084 Cash | 1 894.00 | 1 894.00 | 1 894.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 20 930.00 | 20 930.00 | 20 930.00 | |
110 Total Assets | 55 697.00 | 18 693.00 | 37 003.00 | 55 697.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 109.00 | |||
136 Profit for the Year | -4 072.00 | |||
142 Total Equity - Total I | 27 422.00 | |||
156 Loans and similar debts | 4 328.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 9 582.00 | |||
180 Liabilities Total | 37 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 020.00 | 54 020.00 | ||
232 Total operating income excluding VAT | 54 020.00 | 54 020.00 | ||
234 Purchases of goods (including customs duties) | 18 599.00 | 18 599.00 | ||
236 Inventory change (goods) | 8 156.00 | 8 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 330.00 | ||
242 Other external expenses | 16 859.00 | 16 859.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 12 291.00 | 12 291.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 499.00 | 57 499.00 | ||
270 Operating profit | -3 479.00 | -3 479.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
310 Profit or loss | -4 072.00 | -4 072.00 | ||
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