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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SAS FRANCE COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SAS FRANCE COULEURS |
| Siren | 434760963 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6052 |
| Management number | 2001B00175 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68790 Morschwiller-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 979.00 | 75 852.00 | 3 127.00 | 78 979.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 80 229.00 | 75 852.00 | 4 377.00 | 80 229.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 39 923.00 | 39 923.00 | 39 923.00 | |
096 Total Current Assets + Prepaid Expenses | 41 954.00 | 41 954.00 | 41 954.00 | |
110 Total Assets | 122 183.00 | 75 852.00 | 46 331.00 | 122 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 225.00 | |||
136 Profit for the Year | 10 061.00 | |||
142 Total Equity - Total I | 35 086.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 411.00 | |||
172 Other debts | 10 616.00 | |||
176 Total debts | 11 245.00 | |||
180 Liabilities Total | 46 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 934.00 | 102 934.00 | ||
230 Other income | 5 454.00 | 5 454.00 | ||
232 Total operating income excluding VAT | 108 388.00 | 108 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 750.00 | 21 750.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 25 397.00 | 25 397.00 | ||
243 (including business tax) | 1 594.00 | 1 594.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 2 005.00 | ||
250 Staff compensation | 30 767.00 | 30 767.00 | ||
252 Social security contributions | 13 640.00 | 13 640.00 | ||
254 Depreciation and amortization | 2 808.00 | 2 808.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 96 421.00 | 96 421.00 | ||
270 Operating profit | 11 966.00 | 11 966.00 | ||
280 Financial income | 202.00 | 202.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 564.00 | 1 564.00 | ||
310 Profit or loss | 10 061.00 | 10 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 229.00 | 80 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 114.00 | 11 114.00 | ||
378 Amount of deductible VAT on goods and services | 6 242.00 | 6 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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