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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : COULEUR POLLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | COULEUR POLLEN |
| Siren | 508364643 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3609 |
| Management number | 2008B00539 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82003 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 117.00 | 8 117.00 | 8 117.00 | |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 8 690.00 | 8 117.00 | 573.00 | 8 690.00 |
050 Raw materials, supplies, in progress | 8 807.00 | 8 807.00 | 8 807.00 | |
068 Receivables – Trade and related accounts | 3 197.00 | 3 197.00 | 3 197.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 13 234.00 | 13 234.00 | 13 234.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 25 996.00 | 25 996.00 | 25 996.00 | |
110 Total Assets | 34 685.00 | 8 117.00 | 26 569.00 | 34 685.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 627.00 | |||
136 Profit for the Year | 2 020.00 | |||
142 Total Equity - Total I | 14 247.00 | |||
166 Suppliers and related accounts | 10 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 1 556.00 | |||
176 Total debts | 12 322.00 | |||
180 Liabilities Total | 26 569.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 690.00 | 8 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 430.00 | 20 430.00 | ||
378 Amount of deductible VAT on goods and services | 8 154.00 | 8 154.00 | ||
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