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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SARL Unipersonnelle ECO COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2019-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | SARL Unipersonnelle ECO COULEURS |
| Siren | 499938520 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/002271 |
| Management number | 2007B40087 |
| Activity code | 8292Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 090.00 | 2 090.00 | 2 090.00 | |
028 Tangible Assets | 7 417.00 | 7 417.00 | 7 417.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 30 707.00 | 9 507.00 | 21 200.00 | 30 707.00 |
060 Merchandise inventory | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 6 134.00 | 6 134.00 | 6 134.00 | |
096 Total Current Assets + Prepaid Expenses | 7 202.00 | 7 202.00 | 7 202.00 | |
110 Total Assets | 37 910.00 | 9 507.00 | 28 402.00 | 37 910.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 775.00 | |||
134 Retained Earnings | 1 206.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 12 561.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 831.00 | |||
172 Other debts | 15 784.00 | |||
176 Total debts | 15 841.00 | |||
180 Liabilities Total | 28 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 109.00 | 33 109.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 33 193.00 | 33 193.00 | ||
234 Purchases of goods (including customs duties) | 9 997.00 | 9 997.00 | ||
236 Inventory change (goods) | -158.00 | -158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 12 579.00 | 12 579.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 9 400.00 | 9 400.00 | ||
252 Social security contributions | 3 700.00 | 3 700.00 | ||
264 Total operating expenses | 36 127.00 | 36 127.00 | ||
270 Operating profit | -2 934.00 | -2 934.00 | ||
290 Exceptional income | 3 879.00 | 3 879.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | 779.00 | 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 708.00 | 30 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 311.00 | 6 311.00 | ||
378 Amount of deductible VAT on goods and services | 2 533.00 | 2 533.00 | ||
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