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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : COULEURS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | COULEURS DU SUD |
| Siren | 479244931 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006286 |
| Management number | 2004B01137 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209 677.00 | 209 677.00 | 209 677.00 | |
044 Total Fixed Assets | 209 677.00 | 209 677.00 | 209 677.00 | |
072 Receivables – Other | 82 586.00 | 82 586.00 | 82 586.00 | |
084 Cash | 6 964.00 | 6 964.00 | 6 964.00 | |
096 Total Current Assets + Prepaid Expenses | 89 549.00 | 89 549.00 | 89 549.00 | |
110 Total Assets | 299 226.00 | 299 226.00 | 299 226.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 255 703.00 | |||
136 Profit for the Year | 34 343.00 | |||
142 Total Equity - Total I | 298 516.00 | |||
166 Suppliers and related accounts | 709.00 | |||
176 Total debts | 709.00 | |||
180 Liabilities Total | 299 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 857.00 | 1 857.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
264 Total operating expenses | 2 162.00 | 2 162.00 | ||
270 Operating profit | -2 162.00 | -2 162.00 | ||
280 Financial income | 36 505.00 | 36 505.00 | ||
310 Profit or loss | 34 343.00 | 34 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 744.00 | 1 744.00 | ||
490 Total Fixed Assets (Gross Value) | 207 933.00 | 207 933.00 | ||
492 Total Fixed Assets (Increases) | 1 744.00 | 1 744.00 | ||
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