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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : COULEUR EPICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-06-30 | Simplified |
| 2022-06-23 | Public | 2019-06-30 | Simplified |
| 2019-06-25 | Public | 2018-06-30 | Simplified |
| Name | COULEUR EPICES |
| Siren | 507828143 |
| Closing | 2019-06-30 |
| Registry code | 7402 |
| Registration number | B2022/004058 |
| Management number | 2008B00565 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 913.00 | 300.00 | 613.00 | 913.00 |
044 Total Fixed Assets | 913.00 | 300.00 | 613.00 | 913.00 |
050 Raw materials, supplies, in progress | 1 030.00 | 1 030.00 | 1 030.00 | |
060 Merchandise inventory | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 4 423.00 | 4 423.00 | 4 423.00 | |
110 Total Assets | 4 423.00 | 4 423.00 | 4 423.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 792.00 | |||
136 Profit for the Year | 618.00 | |||
142 Total Equity - Total I | 3 911.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 512.00 | |||
176 Total debts | 512.00 | |||
180 Liabilities Total | 4 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 255.00 | 47 255.00 | ||
232 Total operating income excluding VAT | 47 255.00 | 47 255.00 | ||
234 Purchases of goods (including customs duties) | 24 072.00 | 24 072.00 | ||
236 Inventory change (goods) | -1 560.00 | -1 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 002.00 | 1 002.00 | ||
240 Inventory changes (raw materials and supplies) | 420.00 | 420.00 | ||
242 Other external expenses | 17 980.00 | 17 980.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 43 474.00 | 43 474.00 | ||
270 Operating profit | 3 781.00 | 3 781.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 3 019.00 | 3 019.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 618.00 | 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 913.00 | 913.00 | ||
492 Total Fixed Assets (Increases) | 913.00 | 913.00 | ||
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