Grow your business safely with COULEUR CHANTAL
All the information you need about COULEUR CHANTAL to develop and secure your business in France
C
HOME >
CORPORATES
>
COULEUR CHANTAL >
BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : COULEUR CHANTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| Name | COULEUR CHANTAL |
| Siren | 479281057 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 64 |
| Management number | 2008B00389 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46260 Beauregard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 754.00 | 23 499.00 | 28 256.00 | 51 754.00 |
044 Total Fixed Assets | 51 754.00 | 23 499.00 | 28 256.00 | 51 754.00 |
050 Raw materials, supplies, in progress | 245.00 | 245.00 | 245.00 | |
060 Merchandise inventory | 2 274.00 | 2 274.00 | 2 274.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 53 032.00 | 53 032.00 | 53 032.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 56 301.00 | 56 301.00 | 56 301.00 | |
110 Total Assets | 108 056.00 | 23 499.00 | 84 557.00 | 108 056.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 798.00 | |||
136 Profit for the Year | 7 416.00 | |||
142 Total Equity - Total I | 40 414.00 | |||
156 Loans and similar debts | 16 517.00 | |||
166 Suppliers and related accounts | 25 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 44 143.00 | |||
180 Liabilities Total | 84 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 8 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 811.00 | 209 811.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 209 833.00 | 209 833.00 | ||
234 Purchases of goods (including customs duties) | 126 822.00 | 126 822.00 | ||
236 Inventory change (goods) | -207.00 | -207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 711.00 | 1 711.00 | ||
240 Inventory changes (raw materials and supplies) | 38.00 | 38.00 | ||
242 Other external expenses | 18 964.00 | 18 964.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 2 643.00 | 2 643.00 | ||
250 Staff compensation | 40 822.00 | 40 822.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
254 Depreciation and amortization | 9 639.00 | 9 639.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 200 612.00 | 200 612.00 | ||
270 Operating profit | 9 221.00 | 9 221.00 | ||
280 Financial income | 51.00 | 51.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
306 Income tax's | 1 309.00 | 1 309.00 | ||
310 Profit or loss | 7 416.00 | 7 416.00 | ||
all companies in France
Complete and comprehensive database.
