Grow your business safely with ID COULEURS
All the information you need about ID COULEURS to develop and secure your business in France
I
HOME >
CORPORATES
>
ID COULEURS >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ID COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | ID COULEURS |
| Siren | 515204022 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1800 |
| Management number | 2009B00956 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 963.00 | 19 151.00 | 2 812.00 | 21 963.00 |
044 Total Fixed Assets | 21 963.00 | 19 151.00 | 2 812.00 | 21 963.00 |
050 Raw materials, supplies, in progress | 517.00 | 517.00 | 517.00 | |
068 Receivables – Trade and related accounts | 4 641.00 | 4 641.00 | 4 641.00 | |
072 Receivables – Other | 2 703.00 | 2 703.00 | 2 703.00 | |
080 Sellable securities | ||||
084 Cash | 22 984.00 | 22 984.00 | 22 984.00 | |
096 Total Current Assets + Prepaid Expenses | 30 844.00 | 30 844.00 | 30 844.00 | |
110 Total Assets | 52 808.00 | 19 151.00 | 33 657.00 | 52 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 969.00 | |||
136 Profit for the Year | -4 542.00 | |||
142 Total Equity - Total I | 31 927.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 1 730.00 | |||
180 Liabilities Total | 33 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60.00 | 59.00 | 60.00 | |
218 Production of services sold - France | 42 778.00 | 57 397.00 | 42 778.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 42 838.00 | 57 456.00 | 42 838.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 149.00 | 11 773.00 | 4 149.00 | |
240 Inventory changes (raw materials and supplies) | -54.00 | -269.00 | -54.00 | |
242 Other external expenses | 9 460.00 | 10 680.00 | 9 460.00 | |
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 2 553.00 | 2 379.00 | 2 553.00 | |
250 Staff compensation | 17 597.00 | 25 021.00 | 17 597.00 | |
252 Social security contributions | 12 343.00 | 5 469.00 | 12 343.00 | |
254 Depreciation and amortization | 1 369.00 | 2 331.00 | 1 369.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 47 418.00 | 57 385.00 | 47 418.00 | |
270 Operating profit | -4 580.00 | 71.00 | -4 580.00 | |
280 Financial income | 38.00 | 237.00 | 38.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 46.00 | |||
310 Profit or loss | -4 542.00 | 245.00 | -4 542.00 | |
all companies in France
Complete and comprehensive database.
