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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SAS FRANCE COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SAS FRANCE COULEURS |
| Siren | 434760963 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3937 |
| Management number | 2001B00175 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68790 MORSCHWILLER LE BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 467.00 | 81 290.00 | 18 178.00 | 99 467.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 100 717.00 | 81 290.00 | 19 428.00 | 100 717.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 3 885.00 | 3 885.00 | 3 885.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 55 025.00 | 55 025.00 | 55 025.00 | |
096 Total Current Assets + Prepaid Expenses | 69 460.00 | 69 460.00 | 69 460.00 | |
110 Total Assets | 170 178.00 | 81 290.00 | 88 888.00 | 170 178.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 792.00 | |||
136 Profit for the Year | 9 418.00 | |||
142 Total Equity - Total I | 48 010.00 | |||
156 Loans and similar debts | 17 709.00 | |||
166 Suppliers and related accounts | 4 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 571.00 | |||
172 Other debts | 18 892.00 | |||
176 Total debts | 40 878.00 | |||
180 Liabilities Total | 88 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 488.00 | 20 488.00 | ||
490 Total Fixed Assets (Gross Value) | 80 229.00 | 80 229.00 | ||
492 Total Fixed Assets (Increases) | 20 488.00 | 20 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 812.00 | 14 812.00 | ||
378 Amount of deductible VAT on goods and services | 6 331.00 | 6 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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