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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : COP COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | COP COLOR |
| Siren | 348713272 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11741 |
| Management number | 1988B00943 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 073.00 | 32 073.00 | 32 073.00 | |
044 Total Fixed Assets | 32 073.00 | 32 073.00 | 32 073.00 | |
060 Merchandise inventory | 1 823.00 | 1 823.00 | 1 823.00 | |
068 Receivables – Trade and related accounts | 3 775.00 | 3 775.00 | 3 775.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 8 239.00 | 8 239.00 | 8 239.00 | |
096 Total Current Assets + Prepaid Expenses | 15 120.00 | 15 120.00 | 15 120.00 | |
110 Total Assets | 47 193.00 | 32 073.00 | 15 120.00 | 47 193.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -104 374.00 | |||
136 Profit for the Year | 231.00 | |||
142 Total Equity - Total I | -96 520.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 041.00 | |||
172 Other debts | 109 473.00 | |||
176 Total debts | 111 640.00 | |||
180 Liabilities Total | 15 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 502.00 | 44 440.00 | 47 502.00 | |
230 Other income | 745.00 | 3 766.00 | 745.00 | |
232 Total operating income excluding VAT | 48 247.00 | 48 206.00 | 48 247.00 | |
236 Inventory change (goods) | -10.00 | -10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 021.00 | 3 525.00 | 3 021.00 | |
242 Other external expenses | 12 493.00 | 17 862.00 | 12 493.00 | |
244 Taxes, duties and similar payments | 1 358.00 | 1 386.00 | 1 358.00 | |
250 Staff compensation | 23 974.00 | 25 222.00 | 23 974.00 | |
252 Social security contributions | 6 721.00 | 6 682.00 | 6 721.00 | |
254 Depreciation and amortization | 1 095.00 | |||
256 Provisions | 438.00 | 324.00 | 438.00 | |
262 Other expenses | 4.00 | 80.00 | 4.00 | |
264 Total operating expenses | 47 999.00 | 56 176.00 | 47 999.00 | |
270 Operating profit | 247.00 | -7 970.00 | 247.00 | |
294 Financial expenses | 200.00 | |||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 231.00 | -8 170.00 | 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 073.00 | 32 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 575.00 | 9 575.00 | ||
378 Amount of deductible VAT on goods and services | 2 476.00 | 2 476.00 | ||
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