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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : COULEURS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | COULEURS DU MONDE |
| Siren | 400681615 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1205 |
| Management number | 1995B00440 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 22 022.00 | 18 931.00 | 3 090.00 | 22 022.00 |
044 Total Fixed Assets | 37 547.00 | 19 212.00 | 18 335.00 | 37 547.00 |
060 Merchandise inventory | 14 604.00 | 14 604.00 | 14 604.00 | |
084 Cash | 997.00 | 997.00 | 997.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 15 720.00 | 15 720.00 | 15 720.00 | |
110 Total Assets | 53 267.00 | 19 212.00 | 34 056.00 | 53 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 739.00 | |||
136 Profit for the Year | 2 118.00 | |||
142 Total Equity - Total I | 22 241.00 | |||
156 Loans and similar debts | 2 655.00 | |||
166 Suppliers and related accounts | 5 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 713.00 | |||
172 Other debts | 3 263.00 | |||
176 Total debts | 11 814.00 | |||
180 Liabilities Total | 34 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 775.00 | 50 490.00 | 48 775.00 | |
232 Total operating income excluding VAT | 48 775.00 | 50 490.00 | 48 775.00 | |
234 Purchases of goods (including customs duties) | 18 567.00 | 20 183.00 | 18 567.00 | |
236 Inventory change (goods) | -349.00 | 4 670.00 | -349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | |||
242 Other external expenses | 17 067.00 | 16 369.00 | 17 067.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 536.00 | 1 484.00 | |
250 Staff compensation | 6 165.00 | 15 247.00 | 6 165.00 | |
252 Social security contributions | 3 295.00 | 3 295.00 | ||
254 Depreciation and amortization | 378.00 | 140.00 | 378.00 | |
264 Total operating expenses | 46 608.00 | 57 181.00 | 46 608.00 | |
270 Operating profit | 2 167.00 | -6 691.00 | 2 167.00 | |
294 Financial expenses | 608.00 | |||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 2 118.00 | -7 298.00 | 2 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 547.00 | 37 547.00 | ||
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