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BALANCE SHEET (
2018-07-05)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20136 |
| Management number | 2015B04910 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-05 |
| 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 | 6 632.00 | 16 821.00 | 23 453.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 23 455.00 | 6 632.00 | 16 823.00 | 23 455.00 |
068 Receivables – Trade and related accounts | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
110 Total Assets | 25 483.00 | 6 632.00 | 18 851.00 | 25 483.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 346.00 | |||
136 Profit for the Year | -4 214.00 | |||
142 Total Equity - Total I | 2 432.00 | |||
156 Loans and similar debts | 12 150.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 988.00 | |||
176 Total debts | 16 419.00 | |||
180 Liabilities Total | 18 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 112.00 | 62 030.00 | 48 112.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 48 115.00 | 62 032.00 | 48 115.00 | |
242 Other external expenses | 23 063.00 | 41 818.00 | 23 063.00 | |
244 Taxes, duties and similar payments | 1 212.00 | 1 349.00 | 1 212.00 | |
250 Staff compensation | 16 000.00 | 8 000.00 | 16 000.00 | |
252 Social security contributions | 6 435.00 | 3 354.00 | 6 435.00 | |
254 Depreciation and amortization | 4 691.00 | 1 941.00 | 4 691.00 | |
262 Other expenses | 1.00 | 16.00 | 1.00 | |
264 Total operating expenses | 51 402.00 | 56 477.00 | 51 402.00 | |
270 Operating profit | -3 286.00 | 5 554.00 | -3 286.00 | |
294 Financial expenses | 432.00 | 315.00 | 432.00 | |
300 Exceptional expenses | 495.00 | 808.00 | 495.00 | |
306 Income tax's | 786.00 | |||
310 Profit or loss | -4 214.00 | 3 646.00 | -4 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 455.00 | 23 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 811.00 | 4 811.00 | ||
378 Amount of deductible VAT on goods and services | 1 593.00 | 1 593.00 | ||
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