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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : COULEUR MENTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | COULEUR MENTHE |
| Siren | 492546064 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4442 |
| Management number | 2006B40246 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 578.00 | 8 954.00 | 4 624.00 | 13 578.00 |
044 Total Fixed Assets | 13 578.00 | 8 954.00 | 4 624.00 | 13 578.00 |
060 Merchandise inventory | 34 443.00 | 34 443.00 | 34 443.00 | |
072 Receivables – Other | 3 453.00 | 3 453.00 | 3 453.00 | |
084 Cash | 4 392.00 | 4 392.00 | 4 392.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 42 411.00 | 42 411.00 | 42 411.00 | |
110 Total Assets | 55 989.00 | 8 954.00 | 47 036.00 | 55 989.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 18 934.00 | |||
136 Profit for the Year | 6 543.00 | |||
142 Total Equity - Total I | 25 478.00 | |||
156 Loans and similar debts | 6 824.00 | |||
166 Suppliers and related accounts | 11 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 3 269.00 | |||
176 Total debts | 21 558.00 | |||
180 Liabilities Total | 47 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 578.00 | 13 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 887.00 | 35 887.00 | ||
378 Amount of deductible VAT on goods and services | 7 240.00 | 7 240.00 | ||
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