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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : COULEURS ET PINCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | COULEURS ET PINCEAUX |
| Siren | 501604565 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024388 |
| Management number | 2007B04425 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 11 470.00 | 11 400.00 | 70.00 | 11 470.00 |
068 Receivables – Trade and related accounts | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 5 598.00 | 5 598.00 | 5 598.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 8 110.00 | 8 110.00 | 8 110.00 | |
110 Total Assets | 19 580.00 | 11 400.00 | 8 180.00 | 19 580.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 873.00 | |||
136 Profit for the Year | 854.00 | |||
142 Total Equity - Total I | 4 927.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 595.00 | |||
172 Other debts | 2 615.00 | |||
176 Total debts | 3 253.00 | |||
180 Liabilities Total | 8 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 457.00 | 22 457.00 | ||
230 Other income | 4 263.00 | 4 263.00 | ||
232 Total operating income excluding VAT | 26 719.00 | 26 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 975.00 | 3 975.00 | ||
242 Other external expenses | 13 849.00 | 13 849.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 4 180.00 | 4 180.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 129.00 | 26 129.00 | ||
270 Operating profit | 590.00 | 590.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | -298.00 | -298.00 | ||
310 Profit or loss | 854.00 | 854.00 | ||
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