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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : COULEUR CHANTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| Name | COULEUR CHANTAL |
| Siren | 479281057 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 2047 |
| Management number | 2008B00389 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46260 Beauregard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 431.00 | 32 110.00 | 11 322.00 | 43 431.00 |
044 Total Fixed Assets | 43 431.00 | 32 110.00 | 11 322.00 | 43 431.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
060 Merchandise inventory | 1 783.00 | 1 783.00 | 1 783.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 35 698.00 | 35 698.00 | 35 698.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 39 932.00 | 39 932.00 | 39 932.00 | |
110 Total Assets | 83 363.00 | 32 110.00 | 51 253.00 | 83 363.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 346.00 | |||
136 Profit for the Year | -5 968.00 | |||
142 Total Equity - Total I | 24 577.00 | |||
156 Loans and similar debts | 2 112.00 | |||
166 Suppliers and related accounts | 22 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 2 115.00 | |||
176 Total debts | 26 676.00 | |||
180 Liabilities Total | 51 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 586.00 | 198 586.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 198 597.00 | 198 597.00 | ||
234 Purchases of goods (including customs duties) | 121 218.00 | 121 218.00 | ||
236 Inventory change (goods) | 275.00 | 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 207.00 | ||
240 Inventory changes (raw materials and supplies) | 43.00 | 43.00 | ||
242 Other external expenses | 20 455.00 | 20 455.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 3 071.00 | 3 071.00 | ||
250 Staff compensation | 47 162.00 | 47 162.00 | ||
252 Social security contributions | 2 890.00 | 2 890.00 | ||
254 Depreciation and amortization | 8 025.00 | 8 025.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 204 362.00 | 204 362.00 | ||
270 Operating profit | -5 764.00 | -5 764.00 | ||
280 Financial income | 113.00 | 113.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
310 Profit or loss | -5 968.00 | -5 968.00 | ||
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