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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CLOISONS 16 COULEURS D INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CLOISONS 16 COULEURS D INTERIEUR |
| Siren | 790746366 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3015 |
| Management number | 2013B00074 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29140 Melgven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 12 037.00 | 11 387.00 | 650.00 | 12 037.00 |
040 Financial Assets | 3 263.00 | 3 263.00 | 3 263.00 | |
044 Total Fixed Assets | 16 300.00 | 11 387.00 | 4 913.00 | 16 300.00 |
050 Raw materials, supplies, in progress | 1 569.00 | 1 569.00 | 1 569.00 | |
068 Receivables – Trade and related accounts | 5 418.00 | 5 418.00 | 5 418.00 | |
072 Receivables – Other | 6 153.00 | 6 153.00 | 6 153.00 | |
084 Cash | 3 462.00 | 3 462.00 | 3 462.00 | |
096 Total Current Assets + Prepaid Expenses | 16 602.00 | 16 602.00 | 16 602.00 | |
110 Total Assets | 32 902.00 | 11 387.00 | 21 515.00 | 32 902.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 11 030.00 | |||
156 Loans and similar debts | 5 036.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
172 Other debts | 897.00 | |||
176 Total debts | 10 485.00 | |||
180 Liabilities Total | 21 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 280.00 | 102 280.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 102 285.00 | 102 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 161.00 | 19 161.00 | ||
240 Inventory changes (raw materials and supplies) | -318.00 | -318.00 | ||
242 Other external expenses | 41 502.00 | 41 502.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 38 800.00 | 38 800.00 | ||
254 Depreciation and amortization | 2 666.00 | 2 666.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 135.00 | 102 135.00 | ||
270 Operating profit | 150.00 | 150.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 30.00 | 30.00 | ||
316 Non-deductible compensation and personal benefits | 38 800.00 | 38 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 16 284.00 | 16 284.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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