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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : COULEUR TITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-08-06 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| Name | COULEUR TITANE |
| Siren | 821380516 |
| Closing | 2018-06-30 |
| Registry code | 0901 |
| Registration number | B2019/000525 |
| Management number | 2016B00194 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 DREUILHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
110 Total Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | 722.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 625.00 | |||
176 Total debts | 625.00 | |||
180 Liabilities Total | 1 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 870.00 | 2 115.00 | 1 870.00 | |
232 Total operating income excluding VAT | 1 870.00 | 2 115.00 | 1 870.00 | |
234 Purchases of goods (including customs duties) | 407.00 | 289.00 | 407.00 | |
242 Other external expenses | 696.00 | 905.00 | 696.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 72.00 | 183.00 | |
264 Total operating expenses | 1 286.00 | 1 266.00 | 1 286.00 | |
270 Operating profit | 584.00 | 849.00 | 584.00 | |
306 Income tax's | 88.00 | 127.00 | 88.00 | |
310 Profit or loss | 496.00 | 722.00 | 496.00 | |
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