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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : COULEURS JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | COULEURS JARDINS |
| Siren | 495276768 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6584 |
| Management number | 2007B01367 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 043.00 | 79 808.00 | 20 236.00 | 100 043.00 |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 100 616.00 | 79 808.00 | 20 809.00 | 100 616.00 |
068 Receivables – Trade and related accounts | 76 333.00 | 76 333.00 | 76 333.00 | |
072 Receivables – Other | 5 496.00 | 5 496.00 | 5 496.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 76 459.00 | 76 459.00 | 76 459.00 | |
096 Total Current Assets + Prepaid Expenses | 158 337.00 | 158 337.00 | 158 337.00 | |
110 Total Assets | 258 954.00 | 79 808.00 | 179 146.00 | 258 954.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 64 077.00 | |||
136 Profit for the Year | 2 163.00 | |||
142 Total Equity - Total I | 75 040.00 | |||
156 Loans and similar debts | 21 934.00 | |||
166 Suppliers and related accounts | 24 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 015.00 | |||
172 Other debts | 57 271.00 | |||
176 Total debts | 104 105.00 | |||
180 Liabilities Total | 179 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 614.00 | 270 132.00 | 316 614.00 | |
226 Operating subsidies received | 1 958.00 | 2 000.00 | 1 958.00 | |
230 Other income | 848.00 | 779.00 | 848.00 | |
232 Total operating income excluding VAT | 319 420.00 | 272 911.00 | 319 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 067.00 | 36 183.00 | 48 067.00 | |
242 Other external expenses | 89 167.00 | 86 355.00 | 89 167.00 | |
243 (including business tax) | 1 266.00 | 1 266.00 | ||
244 Taxes, duties and similar payments | 3 625.00 | 7 495.00 | 3 625.00 | |
24B (including equipment leasing) | 2 700.00 | 2 700.00 | ||
250 Staff compensation | 128 514.00 | 105 588.00 | 128 514.00 | |
252 Social security contributions | 33 787.00 | 27 987.00 | 33 787.00 | |
254 Depreciation and amortization | 13 005.00 | 9 920.00 | 13 005.00 | |
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 316 281.00 | 273 527.00 | 316 281.00 | |
270 Operating profit | 3 139.00 | -616.00 | 3 139.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 833.00 | |||
294 Financial expenses | 437.00 | 292.00 | 437.00 | |
300 Exceptional expenses | 540.00 | 990.00 | 540.00 | |
310 Profit or loss | 2 163.00 | 3 935.00 | 2 163.00 | |
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