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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SARL LES COULEURS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL LES COULEURS DU SUD |
| Siren | 409864212 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3780 |
| Management number | 2006B40069 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 262.00 | 9 554.00 | 1 708.00 | 11 262.00 |
040 Financial Assets | 3 048.00 | 3 048.00 | 3 048.00 | |
044 Total Fixed Assets | 14 310.00 | 9 554.00 | 4 756.00 | 14 310.00 |
050 Raw materials, supplies, in progress | 821.00 | 821.00 | 821.00 | |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 3 770.00 | 3 770.00 | 3 770.00 | |
110 Total Assets | 18 080.00 | 9 554.00 | 8 526.00 | 18 080.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 651.00 | |||
136 Profit for the Year | -5 212.00 | |||
142 Total Equity - Total I | -6 480.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 035.00 | |||
172 Other debts | 14 325.00 | |||
176 Total debts | 15 006.00 | |||
180 Liabilities Total | 8 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280.00 | 280.00 | ||
218 Production of services sold - France | 21 869.00 | 21 869.00 | ||
226 Operating subsidies received | 6 399.00 | 6 399.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 28 776.00 | 28 776.00 | ||
234 Purchases of goods (including customs duties) | 149.00 | 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 917.00 | 917.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 11 517.00 | 11 517.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 12 120.00 | 12 120.00 | ||
252 Social security contributions | 6 798.00 | 6 798.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 33 988.00 | 33 988.00 | ||
270 Operating profit | -5 212.00 | -5 212.00 | ||
310 Profit or loss | -5 212.00 | -5 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 310.00 | 14 310.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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