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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : COULEURS INDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | COULEURS INDUS |
| Siren | 817759947 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004826 |
| Management number | 2016B00049 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42450 SURY-LE-COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 763.00 | 278.00 | 1 041.00 |
044 Total Fixed Assets | 1 041.00 | 763.00 | 278.00 | 1 041.00 |
068 Receivables – Trade and related accounts | 10 860.00 | 10 860.00 | 10 860.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 52 380.00 | 52 380.00 | 52 380.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 63 564.00 | 63 564.00 | 63 564.00 | |
110 Total Assets | 64 605.00 | 763.00 | 63 842.00 | 64 605.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 247.00 | |||
136 Profit for the Year | 6 372.00 | |||
142 Total Equity - Total I | 55 819.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 7 009.00 | |||
176 Total debts | 8 023.00 | |||
180 Liabilities Total | 63 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 283.00 | 90 638.00 | 86 283.00 | |
226 Operating subsidies received | 3 750.00 | |||
230 Other income | 2 035.00 | 884.00 | 2 035.00 | |
232 Total operating income excluding VAT | 88 318.00 | 95 272.00 | 88 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 448.00 | 1 448.00 | ||
242 Other external expenses | 16 465.00 | 17 206.00 | 16 465.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 4 405.00 | 3 410.00 | 4 405.00 | |
250 Staff compensation | 40 497.00 | 48 532.00 | 40 497.00 | |
252 Social security contributions | 16 796.00 | 19 904.00 | 16 796.00 | |
254 Depreciation and amortization | 206.00 | 208.00 | 206.00 | |
262 Other expenses | 5.00 | 15.00 | 5.00 | |
264 Total operating expenses | 79 822.00 | 89 274.00 | 79 822.00 | |
270 Operating profit | 8 496.00 | 5 998.00 | 8 496.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 679.00 | |||
300 Exceptional expenses | 1 000.00 | 298.00 | 1 000.00 | |
306 Income tax's | 1 125.00 | 395.00 | 1 125.00 | |
310 Profit or loss | 6 372.00 | 5 986.00 | 6 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 257.00 | 17 257.00 | ||
378 Amount of deductible VAT on goods and services | 1 546.00 | 1 546.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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