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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : COULEUR EPICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-06-30 | Simplified |
| 2022-06-23 | Public | 2019-06-30 | Simplified |
| 2019-06-25 | Public | 2018-06-30 | Simplified |
| Name | COULEUR EPICES |
| Siren | 507828143 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 3198 |
| Management number | 2008B00565 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 5 735.00 | 5 735.00 | 5 735.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 7 364.00 | 7 364.00 | 7 364.00 | |
110 Total Assets | 7 364.00 | 7 364.00 | 7 364.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 959.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 3 292.00 | |||
156 Loans and similar debts | 3 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 463.00 | |||
176 Total debts | 4 072.00 | |||
180 Liabilities Total | 7 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 999.00 | 76 999.00 | ||
232 Total operating income excluding VAT | 76 999.00 | 76 999.00 | ||
234 Purchases of goods (including customs duties) | 49 391.00 | 49 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 689.00 | 689.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 26 177.00 | 26 177.00 | ||
264 Total operating expenses | 76 007.00 | 76 007.00 | ||
270 Operating profit | 992.00 | 992.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 833.00 | 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | -101.00 | -101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 235.00 | 4 235.00 | ||
378 Amount of deductible VAT on goods and services | 5 332.00 | 5 332.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 9.00 | 9.00 | ||
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