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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : TOUT EN COULEUR § DA SILVA MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | TOUT EN COULEUR § DA SILVA MANUEL |
| Siren | 519635593 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4929 |
| Management number | 2010B00301 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45120 CORQUILLEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 900.00 | 77 900.00 | 77 900.00 | |
028 Tangible Assets | 88 284.00 | 81 618.00 | 6 666.00 | 88 284.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 171 184.00 | 81 618.00 | 89 566.00 | 171 184.00 |
050 Raw materials, supplies, in progress | 63 916.00 | 63 916.00 | 63 916.00 | |
068 Receivables – Trade and related accounts | 91 259.00 | 29 903.00 | 61 356.00 | 91 259.00 |
072 Receivables – Other | 21 117.00 | 21 117.00 | 21 117.00 | |
084 Cash | 1 883.00 | 1 883.00 | 1 883.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 179 775.00 | 29 903.00 | 149 873.00 | 179 775.00 |
110 Total Assets | 350 959.00 | 111 521.00 | 239 439.00 | 350 959.00 |
120 Share or Individual Capital | 7 811.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 57 095.00 | |||
136 Profit for the Year | -13 497.00 | |||
142 Total Equity - Total I | 52 159.00 | |||
156 Loans and similar debts | 1 183.00 | |||
166 Suppliers and related accounts | 53 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 321.00 | |||
172 Other debts | 132 324.00 | |||
176 Total debts | 187 279.00 | |||
180 Liabilities Total | 239 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 170 184.00 | 170 184.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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