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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MONTESSORI COLOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-07-31 | Simplified |
| 2019-03-27 | Public | 2018-07-31 | Simplified |
| 2018-12-10 | Public | 2017-07-31 | Simplified |
| 2017-12-13 | Public | 2016-07-31 | Simplified |
| 2017-09-21 | Public | 2015-07-31 | Simplified |
| Name | MONTESSORI COLOURS |
| Siren | 803420330 |
| Closing | 2016-07-31 |
| Registry code | 3102 |
| Registration number | B2017/031423 |
| Management number | 2014B02473 |
| Activity code | 8510Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 803.00 | 813.00 | 2 990.00 | 3 803.00 |
028 Tangible Assets | 20 453.00 | 2 908.00 | 17 545.00 | 20 453.00 |
040 Financial Assets | 7 440.00 | 7 440.00 | 7 440.00 | |
044 Total Fixed Assets | 31 696.00 | 3 721.00 | 27 975.00 | 31 696.00 |
072 Receivables – Other | 3 251.00 | 3 251.00 | 3 251.00 | |
080 Sellable securities | 61.00 | 61.00 | 61.00 | |
084 Cash | 1 896.00 | 1 896.00 | 1 896.00 | |
096 Total Current Assets + Prepaid Expenses | 5 208.00 | 5 208.00 | 5 208.00 | |
110 Total Assets | 36 904.00 | 3 721.00 | 33 183.00 | 36 904.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -847.00 | |||
136 Profit for the Year | 1 829.00 | |||
142 Total Equity - Total I | 10 982.00 | |||
156 Loans and similar debts | 18 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 3 825.00 | |||
176 Total debts | 22 201.00 | |||
180 Liabilities Total | 33 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 539.00 | 120 539.00 | ||
226 Operating subsidies received | 2 571.00 | 2 571.00 | ||
232 Total operating income excluding VAT | 123 110.00 | 123 110.00 | ||
242 Other external expenses | 60 431.00 | 60 431.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 2 478.00 | ||
250 Staff compensation | 52 119.00 | 52 119.00 | ||
252 Social security contributions | 2 202.00 | 2 202.00 | ||
254 Depreciation and amortization | 3 251.00 | 3 251.00 | ||
264 Total operating expenses | 120 481.00 | 120 481.00 | ||
270 Operating profit | 2 629.00 | 2 629.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 267.00 | 2 267.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 530.00 | 530.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 26 399.00 | 26 399.00 | ||
492 Total Fixed Assets (Increases) | 5 297.00 | 5 297.00 | ||
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