Grow your business safely with COULEUR CHANTAL
All the information you need about COULEUR CHANTAL to develop and secure your business in France
C
HOME >
CORPORATES
>
COULEUR CHANTAL >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : COULEUR CHANTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| Name | COULEUR CHANTAL |
| Siren | 479281057 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 167 |
| Management number | 2008B00389 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46260 Beauregard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 216.00 | 16 301.00 | 36 915.00 | 53 216.00 |
044 Total Fixed Assets | 53 216.00 | 16 301.00 | 36 915.00 | 53 216.00 |
050 Raw materials, supplies, in progress | 283.00 | 283.00 | 283.00 | |
060 Merchandise inventory | 2 067.00 | 2 067.00 | 2 067.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 41 186.00 | 41 186.00 | 41 186.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 45 170.00 | 45 170.00 | 45 170.00 | |
110 Total Assets | 98 386.00 | 16 301.00 | 82 084.00 | 98 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 377.00 | |||
136 Profit for the Year | 8 421.00 | |||
142 Total Equity - Total I | 32 998.00 | |||
156 Loans and similar debts | 23 950.00 | |||
166 Suppliers and related accounts | 22 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 49 086.00 | |||
180 Liabilities Total | 82 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 445.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 16 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 809.00 | 203 809.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 203 830.00 | 203 830.00 | ||
234 Purchases of goods (including customs duties) | 120 642.00 | 120 642.00 | ||
236 Inventory change (goods) | -284.00 | -284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 207.00 | ||
240 Inventory changes (raw materials and supplies) | -72.00 | -72.00 | ||
242 Other external expenses | 17 606.00 | 17 606.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 2 666.00 | 2 666.00 | ||
250 Staff compensation | 47 495.00 | 47 495.00 | ||
252 Social security contributions | 575.00 | 575.00 | ||
254 Depreciation and amortization | 9 628.00 | 9 628.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 199 466.00 | 199 466.00 | ||
270 Operating profit | 4 364.00 | 4 364.00 | ||
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 519.00 | 519.00 | ||
300 Exceptional expenses | 7 248.00 | 7 248.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 8 421.00 | 8 421.00 | ||
all companies in France
Complete and comprehensive database.
