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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : COULEUR DU SON EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | COULEUR DU SON EDITIONS |
| Siren | 539725879 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8656 |
| Management number | 2012B00256 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 REMAUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 500.00 | |||
AR Technical installations, industrial equipment and tools | 1 722.00 | |||
AT Other tangible assets | 226.00 | |||
BJ TOTAL (I) | 123 448.00 | |||
BN Goods in progress | -40 000.00 | |||
BX Customers and related accounts | 8.00 | |||
BZ Other receivables | 75.00 | |||
CF Cash and cash equivalents | 44.00 | |||
CJ TOTAL (II) | -39 881.00 | |||
CO Grand total (0 to V) | 83 568.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 100.00 | 2 000.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 650.00 | 420.00 | 650.00 | |
DH Retained earnings | -9.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 406.00 | 2 139.00 | 1 406.00 | |
DL TOTAL (I) | 4 065.00 | 2 660.00 | 4 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 608.00 | 67 975.00 | 78 608.00 | |
DX Trade payables and related accounts | 450.00 | 1 090.00 | 450.00 | |
DY Tax and social security liabilities | 444.00 | 619.00 | 444.00 | |
EC TOTAL (IV) | 79 502.00 | 69 684.00 | 79 502.00 | |
EE Grand total (I to V) | 83 568.00 | 72 343.00 | 83 568.00 | |
EG Accrued income and payables due within one year | 79 502.00 | 79 502.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 542.00 | |||
FJ Net sales | 2 542.00 | |||
FN Capitalized production | 11 500.00 | |||
FR Total operating income (I) | 14 042.00 | |||
FW Other purchases and external expenses | 11 659.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 597.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 12 388.00 | |||
GG - OPERATING RESULT (I - II) | 1 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 248.00 | 377.00 | 248.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 042.00 | 13 870.00 | 14 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 636.00 | 11 731.00 | 12 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 406.00 | 2 139.00 | 1 406.00 | |
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