Grow your business safely with COULEURS KA'RAYIB
All the information you need about COULEURS KA'RAYIB to develop and secure your business in France
C
HOME >
CORPORATES
>
COULEURS KA'RAYIB >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : COULEURS KA'RAYIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | COULEURS KA'RAYIB |
| Siren | 504450966 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28982 |
| Management number | 2008B02051 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 800.00 | 25 800.00 | 25 800.00 | |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 28 192.00 | 3 712.00 | 24 480.00 | 28 192.00 |
044 Total Fixed Assets | 54 204.00 | 3 712.00 | 50 492.00 | 54 204.00 |
060 Merchandise inventory | 1 302.00 | 1 302.00 | 1 302.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 3 597.00 | 3 597.00 | 3 597.00 | |
110 Total Assets | 57 801.00 | 3 712.00 | 54 089.00 | 57 801.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -20 947.00 | |||
136 Profit for the Year | 12 564.00 | |||
142 Total Equity - Total I | 39 617.00 | |||
172 Other debts | 15 239.00 | |||
176 Total debts | 15 239.00 | |||
180 Liabilities Total | 54 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 669.00 | 66 669.00 | ||
232 Total operating income excluding VAT | 66 669.00 | 66 669.00 | ||
234 Purchases of goods (including customs duties) | 27 081.00 | 27 081.00 | ||
236 Inventory change (goods) | -7.00 | -7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 722.00 | 10 722.00 | ||
242 Other external expenses | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 8 686.00 | 8 686.00 | ||
252 Social security contributions | 4 813.00 | 4 813.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 54 105.00 | 54 105.00 | ||
270 Operating profit | 12 564.00 | 12 564.00 | ||
310 Profit or loss | 12 564.00 | 12 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 204.00 | 54 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 921.00 | 7 921.00 | ||
378 Amount of deductible VAT on goods and services | 4 182.00 | 4 182.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 182.00 | 4 182.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
