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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : CUT AND COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| 2017-09-15 | Public | 2014-12-31 | Simplified |
| Name | CUT AND COLOR |
| Siren | 514326636 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 4576 |
| Management number | 2009B00294 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 560.00 | 37 486.00 | 73.00 | 37 560.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 38 060.00 | 37 486.00 | 573.00 | 38 060.00 |
050 Raw materials, supplies, in progress | 526.00 | 526.00 | 526.00 | |
064 Advances and down payments on orders | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 6 526.00 | 6 526.00 | 6 526.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 8 649.00 | 8 649.00 | 8 649.00 | |
110 Total Assets | 46 709.00 | 37 486.00 | 9 222.00 | 46 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -45 208.00 | |||
136 Profit for the Year | -5 698.00 | |||
142 Total Equity - Total I | -48 706.00 | |||
156 Loans and similar debts | 6 500.00 | |||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 616.00 | |||
172 Other debts | 50 627.00 | |||
176 Total debts | 57 928.00 | |||
180 Liabilities Total | 9 222.00 | |||
195 Of which payables due in more than one year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332.00 | 332.00 | ||
218 Production of services sold - France | 22 655.00 | 22 655.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 989.00 | 25 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 792.00 | 1 792.00 | ||
240 Inventory changes (raw materials and supplies) | 1 083.00 | 1 083.00 | ||
242 Other external expenses | 11 118.00 | 11 118.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 17 149.00 | 17 149.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 31 522.00 | 31 522.00 | ||
270 Operating profit | -5 533.00 | -5 533.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | -5 698.00 | -5 698.00 | ||
316 Non-deductible compensation and personal benefits | 10 050.00 | 10 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 060.00 | 38 060.00 | ||
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