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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SARL LES COULEURS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL LES COULEURS DU SUD |
| Siren | 409864212 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2328 |
| Management number | 2006B40069 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 LES SAINTES MARIES DE LA MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 262.00 | 9 236.00 | 2 026.00 | 11 262.00 |
040 Financial Assets | 3 048.00 | 3 048.00 | 3 048.00 | |
044 Total Fixed Assets | 14 310.00 | 9 236.00 | 5 074.00 | 14 310.00 |
050 Raw materials, supplies, in progress | 881.00 | 881.00 | 881.00 | |
084 Cash | 4 217.00 | 4 217.00 | 4 217.00 | |
096 Total Current Assets + Prepaid Expenses | 5 098.00 | 5 098.00 | 5 098.00 | |
110 Total Assets | 19 409.00 | 9 236.00 | 10 173.00 | 19 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -15 238.00 | |||
136 Profit for the Year | 5 587.00 | |||
142 Total Equity - Total I | -1 267.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 435.00 | |||
172 Other debts | 10 862.00 | |||
176 Total debts | 11 440.00 | |||
180 Liabilities Total | 10 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 373.00 | 3 373.00 | ||
218 Production of services sold - France | 33 020.00 | 33 020.00 | ||
230 Other income | 1 458.00 | 1 458.00 | ||
232 Total operating income excluding VAT | 37 851.00 | 37 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 471.00 | 1 471.00 | ||
240 Inventory changes (raw materials and supplies) | -360.00 | -360.00 | ||
242 Other external expenses | 12 861.00 | 12 861.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 14 275.00 | 14 275.00 | ||
252 Social security contributions | 2 203.00 | 2 203.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 32 258.00 | 32 258.00 | ||
270 Operating profit | 5 592.00 | 5 592.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 5 587.00 | 5 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 580.00 | 1 580.00 | ||
490 Total Fixed Assets (Gross Value) | 12 730.00 | 12 730.00 | ||
492 Total Fixed Assets (Increases) | 1 580.00 | 1 580.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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