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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : COULEURS & BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2017-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | COULEURS & BEAUTE |
| Siren | 809268691 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000509 |
| Management number | 2015B00061 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97680 TSINGONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 581.00 | 18 754.00 | 34 827.00 | 53 581.00 |
044 Total Fixed Assets | 53 581.00 | 18 754.00 | 34 827.00 | 53 581.00 |
050 Raw materials, supplies, in progress | 5 018.00 | 5 018.00 | 5 018.00 | |
068 Receivables – Trade and related accounts | 2 312.00 | 2 312.00 | 2 312.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 19 990.00 | 19 990.00 | 19 990.00 | |
096 Total Current Assets + Prepaid Expenses | 31 320.00 | 31 320.00 | 31 320.00 | |
110 Total Assets | 84 901.00 | 18 754.00 | 66 148.00 | 84 901.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 45 754.00 | |||
136 Profit for the Year | 7 641.00 | |||
142 Total Equity - Total I | 57 796.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
172 Other debts | 7 151.00 | |||
176 Total debts | 8 352.00 | |||
180 Liabilities Total | 66 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 185.00 | 10 185.00 | ||
218 Production of services sold - France | 107 839.00 | 107 839.00 | ||
230 Other income | 7 439.00 | 7 439.00 | ||
232 Total operating income excluding VAT | 125 463.00 | 125 463.00 | ||
234 Purchases of goods (including customs duties) | 2 588.00 | 2 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 253.00 | 10 253.00 | ||
240 Inventory changes (raw materials and supplies) | 1 575.00 | 1 575.00 | ||
242 Other external expenses | 26 206.00 | 26 206.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 39 151.00 | 39 151.00 | ||
252 Social security contributions | 6 199.00 | 6 199.00 | ||
254 Depreciation and amortization | 6 085.00 | 6 085.00 | ||
262 Other expenses | 24 512.00 | 24 512.00 | ||
264 Total operating expenses | 116 882.00 | 116 882.00 | ||
270 Operating profit | 8 580.00 | 8 580.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 7 641.00 | 7 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 52 681.00 | 52 681.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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