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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : COULEUR SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | COULEUR SOLEIL |
| Siren | 408726685 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5101 |
| Management number | 1996B00452 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 815.00 | 48 328.00 | 6 487.00 | 54 815.00 |
044 Total Fixed Assets | 54 815.00 | 48 328.00 | 6 487.00 | 54 815.00 |
050 Raw materials, supplies, in progress | 23 441.00 | 7 563.00 | 15 878.00 | 23 441.00 |
064 Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 9 582.00 | 9 582.00 | 9 582.00 | |
084 Cash | 36 084.00 | 36 084.00 | 36 084.00 | |
092 Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 73 488.00 | 7 563.00 | 65 925.00 | 73 488.00 |
110 Total Assets | 128 303.00 | 55 891.00 | 72 412.00 | 128 303.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 013.00 | |||
136 Profit for the Year | 6 954.00 | |||
142 Total Equity - Total I | 20 352.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 20 037.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 5 894.00 | |||
172 Other debts | 23 129.00 | |||
176 Total debts | 52 060.00 | |||
180 Liabilities Total | 72 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 639.00 | |||
195 Of which payables due in more than one year | 13 863.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 382.00 | 382.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 257.00 | 3 257.00 | ||
490 Total Fixed Assets (Gross Value) | 51 176.00 | 51 176.00 | ||
492 Total Fixed Assets (Increases) | 3 639.00 | 3 639.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 399.00 | 15 399.00 | ||
378 Amount of deductible VAT on goods and services | 9 329.00 | 9 329.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 903.00 | 2 903.00 | ||
684 DECREASES in Total Provisions Statement | 2 903.00 | 2 903.00 | ||
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