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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : COULEURS DU CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | COULEURS DU CIEL |
| Siren | 842619702 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2611 |
| Management number | 2018B08858 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 252.00 | 37 200.00 | 9 052.00 | 46 252.00 |
072 Receivables – Other | 6 619.00 | 6 619.00 | 6 619.00 | |
084 Cash | 29 766.00 | 29 766.00 | 29 766.00 | |
096 Total Current Assets + Prepaid Expenses | 82 637.00 | 37 200.00 | 45 437.00 | 82 637.00 |
110 Total Assets | 82 637.00 | 37 200.00 | 45 437.00 | 82 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 481.00 | |||
142 Total Equity - Total I | 23 481.00 | |||
164 Advances and down payments received on current orders | 4 800.00 | |||
166 Suppliers and related accounts | 6 549.00 | |||
172 Other debts | 10 607.00 | |||
176 Total debts | 21 955.00 | |||
180 Liabilities Total | 45 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 709.00 | 152 709.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 152 713.00 | 152 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 438.00 | 25 438.00 | ||
242 Other external expenses | 47 479.00 | 47 479.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 17 237.00 | 17 237.00 | ||
252 Social security contributions | 3 424.00 | 3 424.00 | ||
256 Provisions | 37 200.00 | 37 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 970.00 | 130 970.00 | ||
270 Operating profit | 21 743.00 | 21 743.00 | ||
306 Income tax's | 3 261.00 | 3 261.00 | ||
310 Profit or loss | 18 481.00 | 18 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 890.00 | 12 890.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 37 200.00 | 37 200.00 | ||
682 INCREASES Total Statement of Provisions | 37 200.00 | 37 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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