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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : COULEURS DE PARIS CDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2018-12-31 | Simplified |
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | COULEURS DE PARIS CDP |
| Siren | 821065604 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116883 |
| Management number | 2016B14427 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236.00 | 47.00 | 189.00 | 236.00 |
028 Tangible Assets | 34 735.00 | 6 947.00 | 27 788.00 | 34 735.00 |
044 Total Fixed Assets | 34 971.00 | 6 994.00 | 27 977.00 | 34 971.00 |
068 Receivables – Trade and related accounts | 50 447.00 | 50 447.00 | 50 447.00 | |
072 Receivables – Other | 5 277.00 | 5 277.00 | 5 277.00 | |
084 Cash | 8 805.00 | 8 805.00 | 8 805.00 | |
096 Total Current Assets + Prepaid Expenses | 64 529.00 | 64 529.00 | 64 529.00 | |
110 Total Assets | 99 500.00 | 6 994.00 | 92 505.00 | 99 500.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 38 106.00 | |||
142 Total Equity - Total I | 40 106.00 | |||
166 Suppliers and related accounts | 15 912.00 | |||
172 Other debts | 36 487.00 | |||
176 Total debts | 52 399.00 | |||
180 Liabilities Total | 92 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 290.00 | 330 290.00 | ||
232 Total operating income excluding VAT | 330 290.00 | 330 290.00 | ||
234 Purchases of goods (including customs duties) | 54 957.00 | 54 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 970.00 | 2 970.00 | ||
242 Other external expenses | 144 235.00 | 144 235.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 1 628.00 | ||
250 Staff compensation | 54 437.00 | 54 437.00 | ||
252 Social security contributions | 19 765.00 | 19 765.00 | ||
254 Depreciation and amortization | 6 994.00 | 6 994.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 284 990.00 | 284 990.00 | ||
270 Operating profit | 45 300.00 | 45 300.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
306 Income tax's | 6 793.00 | 6 793.00 | ||
310 Profit or loss | 38 106.00 | 38 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 236.00 | 236.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 735.00 | 735.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 000.00 | 34 000.00 | ||
492 Total Fixed Assets (Increases) | 34 971.00 | 34 971.00 | ||
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