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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : GOUTS & COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOUTS & COULEURS |
| Siren | 479592511 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10549 |
| Management number | 2004B01523 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 740.00 | 740.00 | |
028 Tangible Assets | 32 618.00 | 22 196.00 | 10 422.00 | 32 618.00 |
040 Financial Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
044 Total Fixed Assets | 48 658.00 | 22 936.00 | 25 722.00 | 48 658.00 |
060 Merchandise inventory | 87 850.00 | 87 850.00 | 87 850.00 | |
068 Receivables – Trade and related accounts | 18 386.00 | 18 386.00 | 18 386.00 | |
072 Receivables – Other | 11 381.00 | 11 381.00 | 11 381.00 | |
080 Sellable securities | 154 485.00 | 154 485.00 | 154 485.00 | |
084 Cash | 24 166.00 | 24 166.00 | 24 166.00 | |
092 Prepaid expenses | 28 452.00 | 28 452.00 | 28 452.00 | |
096 Total Current Assets + Prepaid Expenses | 324 720.00 | 324 720.00 | 324 720.00 | |
110 Total Assets | 373 378.00 | 22 936.00 | 350 442.00 | 373 378.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 148 358.00 | |||
136 Profit for the Year | 32 901.00 | |||
142 Total Equity - Total I | 189 509.00 | |||
156 Loans and similar debts | 28 540.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 93 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 054.00 | |||
172 Other debts | 38 482.00 | |||
176 Total debts | 160 934.00 | |||
180 Liabilities Total | 350 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 17 382.00 | |||
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