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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : COULEURS ET CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | COULEURS ET CREATION |
| Siren | 411952294 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8138 |
| Management number | 2017B00759 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 505.00 | 464.00 | 1 041.00 | 1 505.00 |
028 Tangible Assets | 16 647.00 | 12 248.00 | 4 399.00 | 16 647.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 18 287.00 | 12 712.00 | 5 575.00 | 18 287.00 |
068 Receivables – Trade and related accounts | 3 718.00 | 3 718.00 | 3 718.00 | |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 5 181.00 | 5 181.00 | 5 181.00 | |
110 Total Assets | 23 468.00 | 12 712.00 | 10 756.00 | 23 468.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 577.00 | |||
134 Retained Earnings | -37 760.00 | |||
136 Profit for the Year | 2 129.00 | |||
142 Total Equity - Total I | -16 669.00 | |||
156 Loans and similar debts | 9 972.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 5 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 618.00 | |||
172 Other debts | 11 038.00 | |||
176 Total debts | 27 425.00 | |||
180 Liabilities Total | 10 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 825.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
490 Total Fixed Assets (Gross Value) | 42 473.00 | 42 473.00 | ||
492 Total Fixed Assets (Increases) | 718.00 | 718.00 | ||
494 Total Fixed Assets (Decreases) | 24 904.00 | 24 904.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 903.00 | 24 903.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 825.00 | 2 825.00 | ||
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