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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : COULEURS MAGENTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2015-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | COULEURS MAGENTA |
| Siren | 801705989 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048324 |
| Management number | 2014B02221 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 4 011.00 | 4 011.00 | 4 011.00 | |
084 Cash | 7 437.00 | 7 437.00 | 7 437.00 | |
096 Total Current Assets + Prepaid Expenses | 11 449.00 | 11 449.00 | 11 449.00 | |
110 Total Assets | 43 449.00 | 43 449.00 | 43 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -519.00 | |||
136 Profit for the Year | 4 500.00 | |||
142 Total Equity - Total I | 4 981.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
172 Other debts | 37 349.00 | |||
176 Total debts | 38 467.00 | |||
180 Liabilities Total | 43 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 719.00 | 31 719.00 | ||
232 Total operating income excluding VAT | 31 719.00 | 31 719.00 | ||
234 Purchases of goods (including customs duties) | 20 160.00 | 20 160.00 | ||
242 Other external expenses | 6 994.00 | 6 994.00 | ||
264 Total operating expenses | 27 154.00 | 27 154.00 | ||
270 Operating profit | 4 565.00 | 4 565.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 4 500.00 | 4 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 000.00 | 32 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 931.00 | 5 931.00 | ||
378 Amount of deductible VAT on goods and services | 4 583.00 | 4 583.00 | ||
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