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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SARL COLOR STUDIO STATION GRAPHIQUE-PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Complete |
| Name | SARL COLOR STUDIO STATION GRAPHIQUE-PUBLICITE |
| Siren | 419392279 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/028087 |
| Management number | 1998B01276 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 670.00 | 276.00 | 394.00 | 670.00 |
028 Tangible Assets | 2 967.00 | 2 967.00 | 2 967.00 | |
044 Total Fixed Assets | 3 637.00 | 3 243.00 | 394.00 | 3 637.00 |
068 Receivables – Trade and related accounts | 36 786.00 | 36 786.00 | 36 786.00 | |
072 Receivables – Other | 3 558.00 | 3 558.00 | 3 558.00 | |
084 Cash | 23 637.00 | 23 637.00 | 23 637.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 64 492.00 | 64 492.00 | 64 492.00 | |
110 Total Assets | 68 129.00 | 3 243.00 | 64 886.00 | 68 129.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 16 448.00 | |||
142 Total Equity - Total I | 25 000.00 | |||
166 Suppliers and related accounts | 23 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 673.00 | |||
172 Other debts | 16 139.00 | |||
176 Total debts | 39 886.00 | |||
180 Liabilities Total | 64 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 436.00 | 63 436.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 63 440.00 | 63 440.00 | ||
242 Other external expenses | 52 155.00 | 52 155.00 | ||
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 731.00 | 53 731.00 | ||
270 Operating profit | 9 709.00 | 9 709.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 9 673.00 | 9 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 637.00 | 3 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 687.00 | 12 687.00 | ||
378 Amount of deductible VAT on goods and services | 9 050.00 | 9 050.00 | ||
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