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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : MT COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-06-30 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-12-03 | Public | 2017-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| Name | MT COULEURS |
| Siren | 811073410 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 9118 |
| Management number | 2015B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
040 Financial Assets | 800 800.00 | 800 800.00 | 800 800.00 | |
044 Total Fixed Assets | 802 150.00 | 1 350.00 | 800 800.00 | 802 150.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 610.00 | 15 610.00 | 15 610.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 11 073.00 | 11 073.00 | 11 073.00 | |
092 Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 28 292.00 | 28 292.00 | 28 292.00 | |
110 Total Assets | 830 442.00 | 1 350.00 | 829 092.00 | 830 442.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 161 080.00 | |||
136 Profit for the Year | 70 706.00 | |||
142 Total Equity - Total I | 242 787.00 | |||
156 Loans and similar debts | 453 987.00 | |||
166 Suppliers and related accounts | 55 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 988.00 | |||
172 Other debts | 76 986.00 | |||
176 Total debts | 586 306.00 | |||
180 Liabilities Total | 829 092.00 | |||
195 Of which payables due in more than one year | 334 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 000.00 | 386 000.00 | 392 000.00 | |
226 Operating subsidies received | 44.00 | 2 511.00 | 44.00 | |
230 Other income | 219.00 | 17 238.00 | 219.00 | |
232 Total operating income excluding VAT | 392 263.00 | 405 750.00 | 392 263.00 | |
242 Other external expenses | 93 371.00 | 84 861.00 | 93 371.00 | |
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 3 182.00 | 3 150.00 | 3 182.00 | |
250 Staff compensation | 226 833.00 | 225 380.00 | 226 833.00 | |
252 Social security contributions | 91 713.00 | 91 683.00 | 91 713.00 | |
254 Depreciation and amortization | 449.00 | 450.00 | 449.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 415 550.00 | 405 525.00 | 415 550.00 | |
270 Operating profit | -23 287.00 | 225.00 | -23 287.00 | |
280 Financial income | 100 002.00 | 80 002.00 | 100 002.00 | |
294 Financial expenses | 6 008.00 | 7 428.00 | 6 008.00 | |
310 Profit or loss | 70 706.00 | 72 800.00 | 70 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 802 150.00 | 802 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 400.00 | 78 400.00 | ||
378 Amount of deductible VAT on goods and services | 15 678.00 | 15 678.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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