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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : COULEUR NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | COULEUR NOIRE |
| Siren | 812226355 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3478 |
| Management number | 2015B04910 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-24 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 453.00 | 1 941.00 | 21 512.00 | 23 453.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 23 455.00 | 1 941.00 | 21 514.00 | 23 455.00 |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 4 369.00 | 4 369.00 | 4 369.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 5 078.00 | 5 078.00 | 5 078.00 | |
110 Total Assets | 28 533.00 | 1 941.00 | 26 591.00 | 28 533.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 646.00 | |||
142 Total Equity - Total I | 6 646.00 | |||
156 Loans and similar debts | 16 655.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 3 245.00 | |||
176 Total debts | 19 946.00 | |||
180 Liabilities Total | 26 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 030.00 | 62 030.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 032.00 | 62 032.00 | ||
242 Other external expenses | 41 818.00 | 41 818.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 354.00 | 3 354.00 | ||
254 Depreciation and amortization | 1 941.00 | 1 941.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 56 477.00 | 56 477.00 | ||
270 Operating profit | 5 554.00 | 5 554.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 808.00 | 808.00 | ||
306 Income tax's | 786.00 | 786.00 | ||
310 Profit or loss | 3 646.00 | 3 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 453.00 | 23 453.00 | ||
492 Total Fixed Assets (Increases) | 23 453.00 | 23 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 203.00 | 6 203.00 | ||
378 Amount of deductible VAT on goods and services | 5 898.00 | 5 898.00 | ||
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