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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : COULEURS SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2019-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | COULEURS SUD IMMOBILIER |
| Siren | 412072811 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 7901 |
| Management number | 1997B00100 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 553.00 | 27 553.00 | 27 553.00 | |
014 Intangible Assets - Other | 28 516.00 | 26 839.00 | 1 678.00 | 28 516.00 |
028 Tangible Assets | 127 331.00 | 43 735.00 | 83 597.00 | 127 331.00 |
040 Financial Assets | 4 408.00 | 4 408.00 | 4 408.00 | |
044 Total Fixed Assets | 187 808.00 | 70 573.00 | 117 235.00 | 187 808.00 |
064 Advances and down payments on orders | 3 262.00 | 3 262.00 | 3 262.00 | |
072 Receivables – Other | 17 080.00 | 17 080.00 | 17 080.00 | |
084 Cash | 300 753.00 | 300 753.00 | 300 753.00 | |
092 Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 323 217.00 | 323 217.00 | 323 217.00 | |
110 Total Assets | 511 025.00 | 70 573.00 | 440 452.00 | 511 025.00 |
120 Share or Individual Capital | 6 555.00 | |||
126 Legal Reserve | 779.00 | |||
132 Other Reserves | 73 143.00 | |||
136 Profit for the Year | 7 298.00 | |||
140 Regulated Provisions | 10 847.00 | |||
142 Total Equity - Total I | 98 623.00 | |||
156 Loans and similar debts | 76 079.00 | |||
166 Suppliers and related accounts | 22 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 243 022.00 | |||
176 Total debts | 341 829.00 | |||
180 Liabilities Total | 440 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 378.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 61 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 559 152.00 | 545 811.00 | 559 152.00 | |
230 Other income | 3 961.00 | 20 866.00 | 3 961.00 | |
232 Total operating income excluding VAT | 563 113.00 | 566 677.00 | 563 113.00 | |
242 Other external expenses | 254 925.00 | 278 846.00 | 254 925.00 | |
244 Taxes, duties and similar payments | 12 823.00 | 13 846.00 | 12 823.00 | |
250 Staff compensation | 204 152.00 | 205 565.00 | 204 152.00 | |
252 Social security contributions | 62 475.00 | 63 242.00 | 62 475.00 | |
254 Depreciation and amortization | 19 264.00 | 17 135.00 | 19 264.00 | |
264 Total operating expenses | 553 639.00 | 578 636.00 | 553 639.00 | |
270 Operating profit | 9 474.00 | -11 959.00 | 9 474.00 | |
280 Financial income | 70.00 | 66.00 | 70.00 | |
290 Exceptional income | 10 290.00 | 2 589.00 | 10 290.00 | |
294 Financial expenses | 1 683.00 | 1 418.00 | 1 683.00 | |
300 Exceptional expenses | 9 840.00 | 1 654.00 | 9 840.00 | |
306 Income tax's | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 7 298.00 | -12 375.00 | 7 298.00 | |
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