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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : COULEURS FACADES EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-01-31 | Simplified |
| 2021-02-15 | Public | 2020-01-31 | Simplified |
| Name | COULEURS FACADES EST |
| Siren | 848047577 |
| Closing | 2020-01-31 |
| Registry code | 8801 |
| Registration number | 798 |
| Management number | 2019B00086 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 1 118.00 | 12 382.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 1 118.00 | 12 382.00 | 13 500.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
110 Total Assets | 16 272.00 | 1 118.00 | 15 154.00 | 16 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 258.00 | |||
142 Total Equity - Total I | 2 258.00 | |||
166 Suppliers and related accounts | 9 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 143.00 | |||
172 Other debts | 3 796.00 | |||
176 Total debts | 12 896.00 | |||
180 Liabilities Total | 15 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 465.00 | 20 465.00 | ||
232 Total operating income excluding VAT | 20 465.00 | 20 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 18 237.00 | 18 237.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 20 161.00 | 20 161.00 | ||
270 Operating profit | 304.00 | 304.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 258.00 | 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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