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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ECO COULEUR CARTOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2019-12-31 | Simplified |
| Name | ECO COULEUR CARTOUCHE |
| Siren | 535251417 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 5438 |
| Management number | 2011B02183 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 920.00 | 2 425.00 | 3 495.00 | 5 920.00 |
044 Total Fixed Assets | 5 920.00 | 2 425.00 | 3 495.00 | 5 920.00 |
060 Merchandise inventory | 3 450.00 | 3 450.00 | 3 450.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 6 377.00 | 6 377.00 | 6 377.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 12 045.00 | 12 045.00 | 12 045.00 | |
110 Total Assets | 17 964.00 | 2 425.00 | 15 540.00 | 17 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 485.00 | |||
136 Profit for the Year | -654.00 | |||
142 Total Equity - Total I | 11 931.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 241.00 | |||
172 Other debts | 1 076.00 | |||
176 Total debts | 3 609.00 | |||
180 Liabilities Total | 15 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 732.00 | 39 732.00 | ||
218 Production of services sold - France | 4 292.00 | 4 292.00 | ||
226 Operating subsidies received | 4 432.00 | 4 432.00 | ||
230 Other income | 578.00 | 578.00 | ||
232 Total operating income excluding VAT | 44 024.00 | 44 024.00 | ||
234 Purchases of goods (including customs duties) | 29 472.00 | 29 472.00 | ||
236 Inventory change (goods) | -3 450.00 | -3 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
240 Inventory changes (raw materials and supplies) | 455.00 | 455.00 | ||
242 Other external expenses | 15 195.00 | 15 195.00 | ||
243 (including business tax) | 1 634.00 | 1 634.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 5 279.00 | 5 279.00 | ||
252 Social security contributions | 1 148.00 | 1 148.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 43 784.00 | 43 784.00 | ||
270 Operating profit | 241.00 | 241.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -654.00 | -654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 920.00 | 5 920.00 | ||
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