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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : COULEUR SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | COULEUR SOLEIL |
| Siren | 408726685 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3186 |
| Management number | 1996B00452 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 052.00 | 46 315.00 | 1 736.00 | 48 052.00 |
044 Total Fixed Assets | 48 052.00 | 46 315.00 | 1 736.00 | 48 052.00 |
050 Raw materials, supplies, in progress | 42 976.00 | 7 563.00 | 35 413.00 | 42 976.00 |
072 Receivables – Other | 9 538.00 | 9 538.00 | 9 538.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 52 517.00 | 7 563.00 | 44 954.00 | 52 517.00 |
110 Total Assets | 100 568.00 | 53 878.00 | 46 690.00 | 100 568.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 609.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | 12 575.00 | |||
154 Provisions for risks and charges - Total II | 2 058.00 | |||
156 Loans and similar debts | 5 814.00 | |||
164 Advances and down payments received on current orders | 6 300.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 18 177.00 | |||
176 Total debts | 32 057.00 | |||
180 Liabilities Total | 46 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 485.00 | 1 485.00 | ||
490 Total Fixed Assets (Gross Value) | 46 567.00 | 46 567.00 | ||
492 Total Fixed Assets (Increases) | 1 485.00 | 1 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 197.00 | 15 197.00 | ||
378 Amount of deductible VAT on goods and services | 6 652.00 | 6 652.00 | ||
622 INCREASES Provisions for risks and charges | 2 058.00 | 2 058.00 | ||
624 DECREASES Provisions for Risks and Charges | 6 066.00 | 6 066.00 | ||
682 INCREASES Total Statement of Provisions | 2 058.00 | 2 058.00 | ||
684 DECREASES in Total Provisions Statement | 6 066.00 | 6 066.00 | ||
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