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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : KOLOR POP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | KOLOR POP |
| Siren | 819580960 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021141 |
| Management number | 2016B01483 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 200.00 | 18 200.00 | 18 200.00 | |
028 Tangible Assets | 5 273.00 | 712.00 | 4 561.00 | 5 273.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 23 811.00 | 712.00 | 23 100.00 | 23 811.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 3 792.00 | 3 792.00 | 3 792.00 | |
096 Total Current Assets + Prepaid Expenses | 4 808.00 | 4 808.00 | 4 808.00 | |
110 Total Assets | 28 619.00 | 712.00 | 27 908.00 | 28 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 177.00 | |||
136 Profit for the Year | 1 454.00 | |||
142 Total Equity - Total I | 6 631.00 | |||
156 Loans and similar debts | 15 907.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 21 276.00 | |||
180 Liabilities Total | 27 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 163.00 | 2 163.00 | ||
218 Production of services sold - France | 35 459.00 | 35 459.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 37 797.00 | 37 797.00 | ||
234 Purchases of goods (including customs duties) | 1 859.00 | 1 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 369.00 | 3 369.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 16 147.00 | 16 147.00 | ||
243 (including business tax) | 2 276.00 | 2 276.00 | ||
244 Taxes, duties and similar payments | 2 412.00 | 2 412.00 | ||
250 Staff compensation | 12 106.00 | 12 106.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 36 120.00 | 36 120.00 | ||
270 Operating profit | 1 677.00 | 1 677.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
306 Income tax's | -64.00 | -64.00 | ||
310 Profit or loss | 1 454.00 | 1 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 811.00 | 23 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 524.00 | 7 524.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
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