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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : COULEURS NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-01-31 | Complete |
| 2021-02-09 | Public | 2019-01-31 | Complete |
| 2019-01-17 | Public | 2018-01-31 | Simplified |
| Name | COULEURS NATURE |
| Siren | 828889527 |
| Closing | 2019-01-31 |
| Registry code | 3302 |
| Registration number | 3005 |
| Management number | 2017B01911 |
| Activity code | 4778C |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 616.00 | 9 616.00 | 9 616.00 | |
AP Buildings | 1 000.00 | 375.00 | 625.00 | 1 000.00 |
AT Other tangible assets | 24 600.00 | 4 092.00 | 20 508.00 | 24 600.00 |
BJ TOTAL (I) | 35 216.00 | 4 467.00 | 30 749.00 | 35 216.00 |
BT Goods | 10 910.00 | 10 910.00 | 10 910.00 | |
BV Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
BZ Other receivables | 33 833.00 | 33 833.00 | 33 833.00 | |
CH Prepaid expenses | 894.00 | 894.00 | 894.00 | |
CJ TOTAL (II) | 46 100.00 | 46 100.00 | 46 100.00 | |
CO Grand total (0 to V) | 81 316.00 | 4 467.00 | 76 849.00 | 81 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 652.00 | 652.00 | ||
DH Retained earnings | 12 386.00 | 12 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 255.00 | 13 038.00 | 32 255.00 | |
DL TOTAL (I) | 50 294.00 | 18 038.00 | 50 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 677.00 | 47 845.00 | 11 677.00 | |
DX Trade payables and related accounts | 593.00 | 223.00 | 593.00 | |
DY Tax and social security liabilities | 14 153.00 | 5 578.00 | 14 153.00 | |
EA Other liabilities | 131.00 | 82.00 | 131.00 | |
EC TOTAL (IV) | 26 555.00 | 53 730.00 | 26 555.00 | |
EE Grand total (I to V) | 76 849.00 | 71 768.00 | 76 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 210 586.00 | 210 586.00 | 210 586.00 | |
FJ Net sales | 210 586.00 | 210 586.00 | 210 586.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 210 587.00 | |||
FS Purchases of goods (including customs duties) | 63 492.00 | |||
FT Inventory change (goods) | 8 682.00 | |||
FU Purchases of raw materials and other supplies | 230.00 | |||
FW Other purchases and external expenses | 27 141.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
FY Salaries and Wages | 67 846.00 | |||
FZ Social Security Contributions | 1 650.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 042.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 172 748.00 | |||
GG - OPERATING RESULT (I - II) | 37 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 583.00 | 2 159.00 | 5 583.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 210 587.00 | 121 414.00 | 210 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 331.00 | 108 376.00 | 178 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 255.00 | 13 038.00 | 32 255.00 | |
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