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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SAS FRANCE COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SAS FRANCE COULEURS |
| Siren | 434760963 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6884 |
| Management number | 2001B00175 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68790 Morschwiller-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 979.00 | 78 659.00 | 320.00 | 78 979.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 80 229.00 | 78 659.00 | 1 570.00 | 80 229.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 9 955.00 | 9 955.00 | 9 955.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 59 302.00 | 59 302.00 | 59 302.00 | |
096 Total Current Assets + Prepaid Expenses | 72 994.00 | 72 994.00 | 72 994.00 | |
110 Total Assets | 153 223.00 | 78 659.00 | 74 564.00 | 153 223.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 369.00 | |||
136 Profit for the Year | 9 423.00 | |||
142 Total Equity - Total I | 38 592.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 4 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 403.00 | |||
172 Other debts | 31 792.00 | |||
176 Total debts | 35 972.00 | |||
180 Liabilities Total | 74 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 539.00 | 120 539.00 | ||
230 Other income | 11 270.00 | 11 270.00 | ||
232 Total operating income excluding VAT | 131 809.00 | 131 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 457.00 | 22 457.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 29 242.00 | 29 242.00 | ||
243 (including business tax) | 1 662.00 | 1 662.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
250 Staff compensation | 44 650.00 | 44 650.00 | ||
252 Social security contributions | 19 685.00 | 19 685.00 | ||
254 Depreciation and amortization | 2 808.00 | 2 808.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 120 980.00 | 120 980.00 | ||
270 Operating profit | 10 829.00 | 10 829.00 | ||
280 Financial income | 304.00 | 304.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 259.00 | 1 259.00 | ||
310 Profit or loss | 9 423.00 | 9 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 229.00 | 80 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 770.00 | 13 770.00 | ||
378 Amount of deductible VAT on goods and services | 6 113.00 | 6 113.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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