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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : COULEUR CERAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-24 | Partially confidential | 2019-09-30 | Simplified |
| Name | COULEUR CERAMIQUE |
| Siren | 823683966 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 12075 |
| Management number | 2016B01969 |
| Activity code | 4752A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 16 363.00 | 9 202.00 | 7 161.00 | 16 363.00 |
044 Total Fixed Assets | 24 863.00 | 9 202.00 | 15 661.00 | 24 863.00 |
060 Merchandise inventory | 122 855.00 | 122 855.00 | 122 855.00 | |
064 Advances and down payments on orders | 2 959.00 | 2 959.00 | 2 959.00 | |
068 Receivables – Trade and related accounts | 39 930.00 | 5 417.00 | 34 513.00 | 39 930.00 |
072 Receivables – Other | 7 982.00 | 7 982.00 | 7 982.00 | |
084 Cash | 155 403.00 | 155 403.00 | 155 403.00 | |
092 Prepaid expenses | 14 004.00 | 14 004.00 | 14 004.00 | |
096 Total Current Assets + Prepaid Expenses | 343 133.00 | 5 417.00 | 337 717.00 | 343 133.00 |
110 Total Assets | 367 996.00 | 14 618.00 | 353 377.00 | 367 996.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 387.00 | |||
136 Profit for the Year | 32 697.00 | |||
142 Total Equity - Total I | 121 085.00 | |||
164 Advances and down payments received on current orders | 24 798.00 | |||
166 Suppliers and related accounts | 35 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 111.00 | |||
172 Other debts | 171 893.00 | |||
176 Total debts | 232 293.00 | |||
180 Liabilities Total | 353 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 180.00 | |||
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