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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : COULEURS KA'RAYIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | COULEURS KA'RAYIB |
| Siren | 504450966 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27978 |
| Management number | 2008B02051 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 800.00 | 25 800.00 | 25 800.00 | |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 28 192.00 | 4 640.00 | 23 552.00 | 28 192.00 |
044 Total Fixed Assets | 54 204.00 | 4 640.00 | 49 564.00 | 54 204.00 |
060 Merchandise inventory | 697.00 | 697.00 | 697.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 3 864.00 | 3 864.00 | 3 864.00 | |
110 Total Assets | 58 068.00 | 4 640.00 | 53 428.00 | 58 068.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | 383.00 | |||
136 Profit for the Year | 5 045.00 | |||
142 Total Equity - Total I | 53 428.00 | |||
180 Liabilities Total | 53 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 315.00 | 32 315.00 | ||
226 Operating subsidies received | 11 784.00 | 11 784.00 | ||
230 Other income | 6 373.00 | 6 373.00 | ||
232 Total operating income excluding VAT | 50 472.00 | 50 472.00 | ||
234 Purchases of goods (including customs duties) | 12 998.00 | 12 998.00 | ||
236 Inventory change (goods) | -405.00 | -405.00 | ||
242 Other external expenses | 17 487.00 | 17 487.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 8 767.00 | 8 767.00 | ||
252 Social security contributions | 3 745.00 | 3 745.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
262 Other expenses | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 45 370.00 | 45 370.00 | ||
270 Operating profit | 5 102.00 | 5 102.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 5 045.00 | 5 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 204.00 | 54 204.00 | ||
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