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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL LES COULEURS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL LES COULEURS DU SUD |
| Siren | 409864212 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2947 |
| Management number | 2006B40069 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes Maries-de-la Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 682.00 | 8 355.00 | 1 327.00 | 9 682.00 |
040 Financial Assets | 3 048.00 | 3 048.00 | 3 048.00 | |
044 Total Fixed Assets | 12 730.00 | 8 355.00 | 4 375.00 | 12 730.00 |
050 Raw materials, supplies, in progress | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 1 984.00 | 1 984.00 | 1 984.00 | |
110 Total Assets | 14 714.00 | 8 355.00 | 6 359.00 | 14 714.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -17 270.00 | |||
136 Profit for the Year | -489.00 | |||
142 Total Equity - Total I | -9 375.00 | |||
156 Loans and similar debts | 319.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 674.00 | |||
172 Other debts | 14 894.00 | |||
176 Total debts | 15 734.00 | |||
180 Liabilities Total | 6 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 243.00 | 35 243.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 35 258.00 | 35 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 291.00 | 1 291.00 | ||
240 Inventory changes (raw materials and supplies) | -215.00 | -215.00 | ||
242 Other external expenses | 11 197.00 | 11 197.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 1 966.00 | 1 966.00 | ||
250 Staff compensation | 14 181.00 | 14 181.00 | ||
252 Social security contributions | 6 352.00 | 6 352.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 35 724.00 | 35 724.00 | ||
270 Operating profit | -466.00 | -466.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -489.00 | -489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 730.00 | 12 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 048.00 | 7 048.00 | ||
378 Amount of deductible VAT on goods and services | 1 290.00 | 1 290.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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