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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : COULEUR SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | COULEUR SOLEIL |
| Siren | 408726685 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2750 |
| Management number | 1996B00452 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 567.00 | 45 610.00 | 957.00 | 46 567.00 |
044 Total Fixed Assets | 46 567.00 | 45 610.00 | 957.00 | 46 567.00 |
050 Raw materials, supplies, in progress | 71 996.00 | 7 563.00 | 64 433.00 | 71 996.00 |
072 Receivables – Other | 11 897.00 | 11 897.00 | 11 897.00 | |
084 Cash | 4 384.00 | 4 384.00 | 4 384.00 | |
096 Total Current Assets + Prepaid Expenses | 88 278.00 | 7 563.00 | 80 715.00 | 88 278.00 |
110 Total Assets | 134 844.00 | 53 173.00 | 81 671.00 | 134 844.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 168.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | 10 994.00 | |||
154 Provisions for risks and charges - Total II | 6 066.00 | |||
156 Loans and similar debts | 2 608.00 | |||
164 Advances and down payments received on current orders | 49 170.00 | |||
166 Suppliers and related accounts | 681.00 | |||
172 Other debts | 12 152.00 | |||
176 Total debts | 64 611.00 | |||
180 Liabilities Total | 81 671.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 567.00 | 46 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 984.00 | 9 984.00 | ||
378 Amount of deductible VAT on goods and services | 6 447.00 | 6 447.00 | ||
622 INCREASES Provisions for risks and charges | 6 066.00 | 6 066.00 | ||
624 DECREASES Provisions for Risks and Charges | 8 958.00 | 8 958.00 | ||
682 INCREASES Total Statement of Provisions | 6 066.00 | 6 066.00 | ||
684 DECREASES in Total Provisions Statement | 8 958.00 | 8 958.00 | ||
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