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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LES COULEURS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-10-31 | Complete |
| 2022-05-19 | Public | 2021-10-31 | Complete |
| 2021-06-07 | Public | 2020-10-31 | Complete |
| 2020-09-03 | Public | 2019-10-31 | Complete |
| 2019-02-21 | Public | 2018-10-31 | Complete |
| 2018-03-22 | Public | 2017-10-31 | Complete |
| 2017-05-16 | Public | 2016-10-31 | Complete |
| Name | LES COULEURS DU SUD |
| Siren | 344970660 |
| Closing | 2021-10-31 |
| Registry code | 3003 |
| Registration number | B2022/004828 |
| Management number | 1988B00404 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 452.00 | 1 452.00 | 1 452.00 | |
CF Cash and cash equivalents | 7 471.00 | 7 471.00 | 7 471.00 | |
CH Prepaid expenses | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 8 939.00 | 8 939.00 | 8 939.00 | |
CO Grand total (0 to V) | 8 939.00 | 8 939.00 | 8 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 6 098.00 | 6 098.00 | 6 098.00 | |
DH Retained earnings | -7 758.00 | -8 305.00 | -7 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -248.00 | 546.00 | -248.00 | |
DL TOTAL (I) | 6 476.00 | 6 724.00 | 6 476.00 | |
DX Trade payables and related accounts | 186.00 | 168.00 | 186.00 | |
DY Tax and social security liabilities | 2 277.00 | 2 317.00 | 2 277.00 | |
EC TOTAL (IV) | 2 463.00 | 2 485.00 | 2 463.00 | |
EE Grand total (I to V) | 8 939.00 | 9 209.00 | 8 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 455.00 | 10 455.00 | 10 455.00 | |
FG Production sold - services | ||||
FJ Net sales | 10 455.00 | 10 455.00 | 10 455.00 | |
FR Total operating income (I) | 10 455.00 | |||
FW Other purchases and external expenses | 8 054.00 | |||
FX Taxes, duties, and similar payments | 531.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 2 123.00 | |||
GF Total Operating Expenses (II) | 10 709.00 | |||
GG - OPERATING RESULT (I - II) | -254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 13.00 | 6.00 | 13.00 | |
HD Total exceptional income (VII) | 13.00 | 6.00 | 13.00 | |
HE Exceptional expenses on management operations | 7.00 | 5.00 | 7.00 | |
HH Total exceptional expenses (VIII) | 7.00 | 5.00 | 7.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 6.00 | 1.00 | 6.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 468.00 | 16 869.00 | 10 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 716.00 | 16 322.00 | 10 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -248.00 | 546.00 | -248.00 | |
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