Grow your business safely with COULEURS DU MONDE
All the information you need about COULEURS DU MONDE to develop and secure your business in France
C
HOME >
CORPORATES
>
COULEURS DU MONDE >
BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : COULEURS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | COULEURS DU MONDE |
| Siren | 400681615 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 1535 |
| Management number | 1995B00440 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 22 022.00 | 20 065.00 | 1 956.00 | 22 022.00 |
044 Total Fixed Assets | 37 547.00 | 20 345.00 | 17 201.00 | 37 547.00 |
060 Merchandise inventory | 8 907.00 | 8 907.00 | 8 907.00 | |
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 5 479.00 | 5 479.00 | 5 479.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 15 890.00 | 15 890.00 | 15 890.00 | |
110 Total Assets | 53 437.00 | 20 345.00 | 33 092.00 | 53 437.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 382.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 23 789.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 181.00 | |||
172 Other debts | 8 876.00 | |||
176 Total debts | 9 303.00 | |||
180 Liabilities Total | 33 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 429.00 | 33 027.00 | 32 429.00 | |
226 Operating subsidies received | 3 786.00 | 6 722.00 | 3 786.00 | |
230 Other income | 860.00 | 860.00 | ||
232 Total operating income excluding VAT | 37 075.00 | 39 749.00 | 37 075.00 | |
234 Purchases of goods (including customs duties) | 12 235.00 | 10 616.00 | 12 235.00 | |
236 Inventory change (goods) | -1 895.00 | 3 645.00 | -1 895.00 | |
242 Other external expenses | 17 383.00 | 14 928.00 | 17 383.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 321.00 | 1 879.00 | |
250 Staff compensation | 6 501.00 | 6 018.00 | 6 501.00 | |
252 Social security contributions | 573.00 | 1 315.00 | 573.00 | |
254 Depreciation and amortization | 378.00 | 378.00 | 378.00 | |
264 Total operating expenses | 37 054.00 | 38 222.00 | 37 054.00 | |
270 Operating profit | 21.00 | 1 528.00 | 21.00 | |
310 Profit or loss | 21.00 | 1 528.00 | 21.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 547.00 | 37 547.00 | ||
all companies in France
Complete and comprehensive database.
