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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : COULEURS DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | COULEURS DIAGNOSTIC |
| Siren | 511233041 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3177 |
| Management number | 2009B00496 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 279.00 | 2 279.00 | 2 279.00 | |
028 Tangible Assets | 5 735.00 | 4 082.00 | 1 653.00 | 5 735.00 |
044 Total Fixed Assets | 8 014.00 | 6 361.00 | 1 653.00 | 8 014.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 10 312.00 | 10 312.00 | 10 312.00 | |
072 Receivables – Other | 31 579.00 | 31 579.00 | 31 579.00 | |
084 Cash | 21 090.00 | 21 090.00 | 21 090.00 | |
092 Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 65 494.00 | 65 494.00 | 65 494.00 | |
110 Total Assets | 73 508.00 | 6 361.00 | 67 147.00 | 73 508.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 434.00 | |||
136 Profit for the Year | 19 734.00 | |||
142 Total Equity - Total I | 60 668.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 308.00 | |||
172 Other debts | 5 988.00 | |||
174 Prepaid income | 183.00 | |||
176 Total debts | 6 479.00 | |||
180 Liabilities Total | 67 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 148.00 | 37 327.00 | 49 148.00 | |
232 Total operating income excluding VAT | 49 148.00 | 37 327.00 | 49 148.00 | |
234 Purchases of goods (including customs duties) | 20 717.00 | 20 008.00 | 20 717.00 | |
244 Taxes, duties and similar payments | 2 032.00 | 1 238.00 | 2 032.00 | |
252 Social security contributions | 5 976.00 | 3 763.00 | 5 976.00 | |
254 Depreciation and amortization | 327.00 | 1 064.00 | 327.00 | |
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 29 148.00 | 26 072.00 | 29 148.00 | |
270 Operating profit | 20 000.00 | 11 254.00 | 20 000.00 | |
300 Exceptional expenses | 266.00 | 266.00 | ||
310 Profit or loss | 19 734.00 | 11 254.00 | 19 734.00 | |
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