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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : COULEURS DU CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | COULEURS DU CIEL |
| Siren | 842619702 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36809 |
| Management number | 2018B08858 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 103 491.00 | 37 200.00 | 66 291.00 | 103 491.00 |
072 Receivables – Other | 21 096.00 | 21 096.00 | 21 096.00 | |
084 Cash | 6 376.00 | 6 376.00 | 6 376.00 | |
096 Total Current Assets + Prepaid Expenses | 130 962.00 | 37 200.00 | 93 762.00 | 130 962.00 |
110 Total Assets | 130 962.00 | 37 200.00 | 93 762.00 | 130 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 981.00 | |||
136 Profit for the Year | 23 726.00 | |||
142 Total Equity - Total I | 47 207.00 | |||
166 Suppliers and related accounts | 24 931.00 | |||
172 Other debts | 21 624.00 | |||
176 Total debts | 46 556.00 | |||
180 Liabilities Total | 93 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 316.00 | 159 316.00 | ||
232 Total operating income excluding VAT | 159 316.00 | 159 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 143.00 | 30 143.00 | ||
242 Other external expenses | 66 176.00 | 66 176.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
250 Staff compensation | 26 436.00 | 26 436.00 | ||
252 Social security contributions | 7 189.00 | 7 189.00 | ||
264 Total operating expenses | 131 404.00 | 131 404.00 | ||
270 Operating profit | 27 913.00 | 27 913.00 | ||
306 Income tax's | 4 187.00 | 4 187.00 | ||
310 Profit or loss | 23 726.00 | 23 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 013.00 | 16 013.00 | ||
378 Amount of deductible VAT on goods and services | 7 723.00 | 7 723.00 | ||
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