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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : ID COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | ID COULEURS |
| Siren | 515204022 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3799 |
| Management number | 2009B00956 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 963.00 | 17 782.00 | 4 181.00 | 21 963.00 |
044 Total Fixed Assets | 21 963.00 | 17 782.00 | 4 181.00 | 21 963.00 |
050 Raw materials, supplies, in progress | 463.00 | 463.00 | 463.00 | |
068 Receivables – Trade and related accounts | 5 192.00 | 5 192.00 | 5 192.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 20 242.00 | 20 242.00 | 20 242.00 | |
096 Total Current Assets + Prepaid Expenses | 36 527.00 | 36 527.00 | 36 527.00 | |
110 Total Assets | 58 491.00 | 17 782.00 | 40 709.00 | 58 491.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 724.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | 36 469.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
172 Other debts | 2 228.00 | |||
176 Total debts | 4 240.00 | |||
180 Liabilities Total | 40 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59.00 | 59.00 | ||
218 Production of services sold - France | 57 397.00 | 55 017.00 | 57 397.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 57 456.00 | 55 020.00 | 57 456.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 773.00 | 5 656.00 | 11 773.00 | |
240 Inventory changes (raw materials and supplies) | -269.00 | 71.00 | -269.00 | |
242 Other external expenses | 10 680.00 | 9 777.00 | 10 680.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 2 379.00 | 2 852.00 | 2 379.00 | |
250 Staff compensation | 25 021.00 | 19 612.00 | 25 021.00 | |
252 Social security contributions | 5 469.00 | 14 367.00 | 5 469.00 | |
254 Depreciation and amortization | 2 331.00 | 1 514.00 | 2 331.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 57 385.00 | 53 849.00 | 57 385.00 | |
270 Operating profit | 71.00 | 1 171.00 | 71.00 | |
280 Financial income | 237.00 | 336.00 | 237.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 46.00 | 225.00 | 46.00 | |
310 Profit or loss | 245.00 | 1 278.00 | 245.00 | |
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