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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : COULEURS MAGENTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2015-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | COULEURS MAGENTA |
| Siren | 801705989 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000093 |
| Management number | 2014B02221 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | ||||
084 Cash | 16 864.00 | 16 864.00 | 16 864.00 | |
096 Total Current Assets + Prepaid Expenses | 16 864.00 | 16 864.00 | 16 864.00 | |
110 Total Assets | 48 864.00 | 48 864.00 | 48 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -519.00 | |||
136 Profit for the Year | 15 166.00 | |||
142 Total Equity - Total I | 15 648.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 33 217.00 | |||
176 Total debts | 33 217.00 | |||
180 Liabilities Total | 48 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 719.00 | |||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 31 719.00 | 22 000.00 | |
234 Purchases of goods (including customs duties) | 280.00 | 20 160.00 | 280.00 | |
242 Other external expenses | 10 999.00 | 6 994.00 | 10 999.00 | |
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
264 Total operating expenses | 11 334.00 | 27 154.00 | 11 334.00 | |
270 Operating profit | 10 666.00 | 4 565.00 | 10 666.00 | |
300 Exceptional expenses | 65.00 | |||
310 Profit or loss | 10 666.00 | 4 500.00 | 10 666.00 | |
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