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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : COULEUR POLLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | COULEUR POLLEN |
| Siren | 508364643 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3016 |
| Management number | 2008B00539 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82003 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 117.00 | 8 117.00 | 8 117.00 | |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 8 690.00 | 8 117.00 | 573.00 | 8 690.00 |
050 Raw materials, supplies, in progress | 10 666.00 | 10 666.00 | 10 666.00 | |
068 Receivables – Trade and related accounts | 11 668.00 | 11 668.00 | 11 668.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 22 876.00 | 22 876.00 | 22 876.00 | |
110 Total Assets | 31 566.00 | 8 117.00 | 23 449.00 | 31 566.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 462.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 12 227.00 | |||
156 Loans and similar debts | 216.00 | |||
166 Suppliers and related accounts | 2 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 8 065.00 | |||
176 Total debts | 11 222.00 | |||
180 Liabilities Total | 23 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 690.00 | 8 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | -896.00 | -896.00 | ||
682 INCREASES Total Statement of Provisions | -896.00 | -896.00 | ||
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