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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : COULEURS KA'RAYIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | COULEURS KA'RAYIB |
| Siren | 504450966 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15581 |
| Management number | 2008B02051 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 800.00 | 25 800.00 | 25 800.00 | |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 28 192.00 | 3 248.00 | 24 944.00 | 28 192.00 |
044 Total Fixed Assets | 54 204.00 | 3 248.00 | 50 956.00 | 54 204.00 |
060 Merchandise inventory | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 3 482.00 | 3 482.00 | 3 482.00 | |
110 Total Assets | 57 686.00 | 3 248.00 | 54 438.00 | 57 686.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -25 624.00 | |||
136 Profit for the Year | 4 677.00 | |||
142 Total Equity - Total I | 27 053.00 | |||
172 Other debts | 27 385.00 | |||
176 Total debts | 27 385.00 | |||
180 Liabilities Total | 54 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 903.00 | 70 903.00 | ||
230 Other income | 3 608.00 | 3 608.00 | ||
232 Total operating income excluding VAT | 74 511.00 | 74 511.00 | ||
234 Purchases of goods (including customs duties) | 26 205.00 | 26 205.00 | ||
236 Inventory change (goods) | 218.00 | 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 452.00 | 11 452.00 | ||
242 Other external expenses | 7 856.00 | 7 856.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
250 Staff compensation | 13 484.00 | 13 484.00 | ||
252 Social security contributions | 8 403.00 | 8 403.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 69 834.00 | 69 834.00 | ||
270 Operating profit | 4 677.00 | 4 677.00 | ||
310 Profit or loss | 4 677.00 | 4 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 343.00 | 8 343.00 | ||
378 Amount of deductible VAT on goods and services | 4 748.00 | 4 748.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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