Grow your business safely with LES COULEURS DU SUD
All the information you need about LES COULEURS DU SUD to develop and secure your business in France
L
HOME >
CORPORATES
>
LES COULEURS DU SUD >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : LES COULEURS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-10-31 | Complete |
| 2022-05-19 | Public | 2021-10-31 | Complete |
| 2021-06-07 | Public | 2020-10-31 | Complete |
| 2020-09-03 | Public | 2019-10-31 | Complete |
| 2019-02-21 | Public | 2018-10-31 | Complete |
| 2018-03-22 | Public | 2017-10-31 | Complete |
| 2017-05-16 | Public | 2016-10-31 | Complete |
| Name | LES COULEURS DU SUD |
| Siren | 344970660 |
| Closing | 2019-10-31 |
| Registry code | 3003 |
| Registration number | B2020/008016 |
| Management number | 1988B00404 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 300.00 | 4 300.00 | 4 300.00 | |
BJ TOTAL (I) | 4 300.00 | 4 300.00 | 4 300.00 | |
BX Customers and related accounts | 6 661.00 | 6 661.00 | 6 661.00 | |
BZ Other receivables | 1 569.00 | 1 569.00 | 1 569.00 | |
CF Cash and cash equivalents | 3 329.00 | 3 329.00 | 3 329.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 11 576.00 | 11 576.00 | 11 576.00 | |
CO Grand total (0 to V) | 15 876.00 | 4 300.00 | 11 576.00 | 15 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 6 098.00 | 6 098.00 | ||
DH Retained earnings | -8 417.00 | -8 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113.00 | 113.00 | ||
DL TOTAL (I) | 6 178.00 | 6 178.00 | ||
DX Trade payables and related accounts | 2 509.00 | 2 509.00 | ||
DY Tax and social security liabilities | 2 889.00 | 2 889.00 | ||
EC TOTAL (IV) | 5 398.00 | 5 398.00 | ||
EE Grand total (I to V) | 11 576.00 | 11 576.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 863.00 | 9 863.00 | 9 863.00 | |
FG Production sold - services | 264.00 | 264.00 | 264.00 | |
FJ Net sales | 10 127.00 | 10 127.00 | 10 127.00 | |
FR Total operating income (I) | 10 127.00 | |||
FW Other purchases and external expenses | 5 658.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
FY Salaries and Wages | 1 800.00 | |||
FZ Social Security Contributions | 1 996.00 | |||
GF Total Operating Expenses (II) | 10 020.00 | |||
GG - OPERATING RESULT (I - II) | 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7.00 | 7.00 | ||
HD Total exceptional income (VII) | 7.00 | 7.00 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5.00 | 5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 134.00 | 10 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 022.00 | 10 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 113.00 | 113.00 | ||
all companies in France
Complete and comprehensive database.
