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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : COULEURS D'ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | COULEURS D'ETOILES |
| Siren | 441094950 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013242 |
| Management number | 2002B00246 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 562 126.00 | 214 736.00 | 347 390.00 | 562 126.00 |
040 Financial Assets | 3 966.00 | 3 966.00 | 3 966.00 | |
044 Total Fixed Assets | 566 092.00 | 214 736.00 | 351 357.00 | 566 092.00 |
068 Receivables – Trade and related accounts | 20 559.00 | 20 559.00 | 20 559.00 | |
072 Receivables – Other | 12 864.00 | 12 864.00 | 12 864.00 | |
080 Sellable securities | 153 616.00 | 153 616.00 | 153 616.00 | |
084 Cash | 115 936.00 | 115 936.00 | 115 936.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 304 090.00 | 304 090.00 | 304 090.00 | |
110 Total Assets | 870 182.00 | 214 736.00 | 655 446.00 | 870 182.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 544 064.00 | |||
136 Profit for the Year | 36 221.00 | |||
142 Total Equity - Total I | 613 285.00 | |||
166 Suppliers and related accounts | 15 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 802.00 | |||
172 Other debts | 26 700.00 | |||
176 Total debts | 42 161.00 | |||
180 Liabilities Total | 655 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 022.00 | 192 022.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 192 059.00 | 192 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 904.00 | 1 904.00 | ||
242 Other external expenses | 73 782.00 | 73 782.00 | ||
243 (including business tax) | -14 501.00 | -14 501.00 | ||
244 Taxes, duties and similar payments | 5 879.00 | 5 879.00 | ||
250 Staff compensation | 36 848.00 | 36 848.00 | ||
252 Social security contributions | 9 770.00 | 9 770.00 | ||
254 Depreciation and amortization | 25 531.00 | 25 531.00 | ||
264 Total operating expenses | 153 714.00 | 153 714.00 | ||
270 Operating profit | 38 345.00 | 38 345.00 | ||
280 Financial income | 3 041.00 | 3 041.00 | ||
290 Exceptional income | 2 028.00 | 2 028.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
306 Income tax's | 6 593.00 | 6 593.00 | ||
310 Profit or loss | 36 221.00 | 36 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 032.00 | 6 032.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 925.00 | 925.00 | ||
490 Total Fixed Assets (Gross Value) | 559 135.00 | 559 135.00 | ||
492 Total Fixed Assets (Increases) | 6 957.00 | 6 957.00 | ||
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