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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : INTER COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | INTER COLOR |
| Siren | 404192015 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 12463 |
| Management number | 1996B00185 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Laiz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 227.00 | 23 368.00 | 859.00 | 24 227.00 |
040 Financial Assets | 1 132.00 | 1 132.00 | 1 132.00 | |
044 Total Fixed Assets | 25 359.00 | 23 368.00 | 1 991.00 | 25 359.00 |
050 Raw materials, supplies, in progress | 5 372.00 | 5 372.00 | 5 372.00 | |
060 Merchandise inventory | 1 701.00 | 1 701.00 | 1 701.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 45 971.00 | 45 971.00 | 45 971.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 56 499.00 | 56 499.00 | 56 499.00 | |
110 Total Assets | 81 859.00 | 23 368.00 | 58 491.00 | 81 859.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 219.00 | |||
136 Profit for the Year | 6 970.00 | |||
142 Total Equity - Total I | 44 575.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 12 923.00 | |||
176 Total debts | 13 916.00 | |||
180 Liabilities Total | 58 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 260.00 | 1 260.00 | ||
218 Production of services sold - France | 95 843.00 | 95 843.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 97 109.00 | 97 109.00 | ||
234 Purchases of goods (including customs duties) | 1 058.00 | 1 058.00 | ||
236 Inventory change (goods) | -176.00 | -176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 076.00 | 5 076.00 | ||
240 Inventory changes (raw materials and supplies) | -734.00 | -734.00 | ||
242 Other external expenses | 16 182.00 | 16 182.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
250 Staff compensation | 60 272.00 | 60 272.00 | ||
252 Social security contributions | 6 029.00 | 6 029.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 89 377.00 | 89 377.00 | ||
270 Operating profit | 7 731.00 | 7 731.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 6 970.00 | 6 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 360.00 | 25 360.00 | ||
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