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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : COULEURS INDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | COULEURS INDUS |
| Siren | 817759947 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004296 |
| Management number | 2016B00049 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42450 SURY-LE-COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 350.00 | 150.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 350.00 | 150.00 | 500.00 |
068 Receivables – Trade and related accounts | 14 605.00 | 14 605.00 | 14 605.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 47 355.00 | 47 355.00 | 47 355.00 | |
096 Total Current Assets + Prepaid Expenses | 62 179.00 | 62 179.00 | 62 179.00 | |
110 Total Assets | 62 679.00 | 350.00 | 62 329.00 | 62 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 910.00 | |||
136 Profit for the Year | 10 350.00 | |||
142 Total Equity - Total I | 43 460.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
172 Other debts | 16 964.00 | |||
176 Total debts | 18 869.00 | |||
180 Liabilities Total | 62 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 446.00 | 73 994.00 | 103 446.00 | |
230 Other income | 2 013.00 | 2 924.00 | 2 013.00 | |
232 Total operating income excluding VAT | 105 459.00 | 76 918.00 | 105 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 582.00 | 320.00 | 582.00 | |
242 Other external expenses | 20 098.00 | 32 375.00 | 20 098.00 | |
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 3 487.00 | 2 858.00 | 3 487.00 | |
250 Staff compensation | 48 630.00 | 23 725.00 | 48 630.00 | |
252 Social security contributions | 19 478.00 | 9 932.00 | 19 478.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | 125.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 92 403.00 | 69 336.00 | 92 403.00 | |
270 Operating profit | 13 056.00 | 7 582.00 | 13 056.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 882.00 | 410.00 | 882.00 | |
306 Income tax's | 1 826.00 | 1 062.00 | 1 826.00 | |
310 Profit or loss | 10 350.00 | 6 111.00 | 10 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 689.00 | 20 689.00 | ||
378 Amount of deductible VAT on goods and services | 1 834.00 | 1 834.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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