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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : GOUTS & COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOUTS & COULEURS |
| Siren | 479592511 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010626 |
| Management number | 2004B01523 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 740.00 | 740.00 | |
028 Tangible Assets | 33 201.00 | 26 550.00 | 6 652.00 | 33 201.00 |
040 Financial Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
044 Total Fixed Assets | 49 241.00 | 27 290.00 | 21 952.00 | 49 241.00 |
060 Merchandise inventory | 86 931.00 | 86 931.00 | 86 931.00 | |
064 Advances and down payments on orders | 1 336.00 | 1 336.00 | 1 336.00 | |
068 Receivables – Trade and related accounts | 4 298.00 | 4 298.00 | 4 298.00 | |
072 Receivables – Other | 8 618.00 | 8 618.00 | 8 618.00 | |
080 Sellable securities | 74 722.00 | 74 722.00 | 74 722.00 | |
084 Cash | 47 042.00 | 47 042.00 | 47 042.00 | |
092 Prepaid expenses | 26 452.00 | 26 452.00 | 26 452.00 | |
096 Total Current Assets + Prepaid Expenses | 249 399.00 | 249 399.00 | 249 399.00 | |
110 Total Assets | 298 640.00 | 27 290.00 | 271 351.00 | 298 640.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 181 259.00 | |||
136 Profit for the Year | -58 241.00 | |||
142 Total Equity - Total I | 131 268.00 | |||
156 Loans and similar debts | 18 072.00 | |||
164 Advances and down payments received on current orders | 12 848.00 | |||
166 Suppliers and related accounts | 84 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 24 652.00 | |||
176 Total debts | 140 083.00 | |||
180 Liabilities Total | 271 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 5 882.00 | |||
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