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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : COULEURS INDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | COULEURS INDUS |
| Siren | 817759947 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006042 |
| Management number | 2016B00049 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42450 SURY-LE-COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 557.00 | 484.00 | 1 041.00 |
044 Total Fixed Assets | 1 041.00 | 557.00 | 484.00 | 1 041.00 |
068 Receivables – Trade and related accounts | 14 491.00 | 14 491.00 | 14 491.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 52 122.00 | 52 122.00 | 52 122.00 | |
096 Total Current Assets + Prepaid Expenses | 66 797.00 | 66 797.00 | 66 797.00 | |
110 Total Assets | 67 838.00 | 557.00 | 67 280.00 | 67 838.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41 260.00 | |||
136 Profit for the Year | 5 986.00 | |||
142 Total Equity - Total I | 49 447.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 16 583.00 | |||
176 Total debts | 17 834.00 | |||
180 Liabilities Total | 67 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 128.00 | 18 128.00 | ||
378 Amount of deductible VAT on goods and services | 1 278.00 | 1 278.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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