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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : COULEUR MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2016-08-31 | Simplified |
| Name | COULEUR MAISON |
| Siren | 479304180 |
| Closing | 2016-08-31 |
| Registry code | 3802 |
| Registration number | B2017/000646 |
| Management number | 2004B80376 |
| Activity code | 4759A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 809.00 | 30 189.00 | 15 620.00 | 45 809.00 |
044 Total Fixed Assets | 45 809.00 | 30 189.00 | 15 620.00 | 45 809.00 |
060 Merchandise inventory | 32 235.00 | 32 235.00 | 32 235.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
092 Prepaid expenses | 4 991.00 | 4 991.00 | 4 991.00 | |
096 Total Current Assets + Prepaid Expenses | 37 557.00 | 37 557.00 | 37 557.00 | |
110 Total Assets | 83 365.00 | 30 189.00 | 53 177.00 | 83 365.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -17 442.00 | |||
136 Profit for the Year | 10 364.00 | |||
142 Total Equity - Total I | -4 878.00 | |||
156 Loans and similar debts | 8 879.00 | |||
166 Suppliers and related accounts | 24 273.00 | |||
172 Other debts | 24 902.00 | |||
176 Total debts | 58 055.00 | |||
180 Liabilities Total | 53 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 761.00 | 171 626.00 | 183 761.00 | |
230 Other income | 459.00 | 872.00 | 459.00 | |
232 Total operating income excluding VAT | 184 220.00 | 172 498.00 | 184 220.00 | |
234 Purchases of goods (including customs duties) | 111 917.00 | 108 550.00 | 111 917.00 | |
236 Inventory change (goods) | -8 847.00 | 2 531.00 | -8 847.00 | |
242 Other external expenses | 35 874.00 | 31 687.00 | 35 874.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 2 751.00 | 3 743.00 | 2 751.00 | |
250 Staff compensation | 28 483.00 | 19 338.00 | 28 483.00 | |
254 Depreciation and amortization | 4 411.00 | 4 609.00 | 4 411.00 | |
262 Other expenses | 8.00 | 11.00 | 8.00 | |
264 Total operating expenses | 174 596.00 | 170 469.00 | 174 596.00 | |
270 Operating profit | 9 624.00 | 2 030.00 | 9 624.00 | |
290 Exceptional income | 2 146.00 | 434.00 | 2 146.00 | |
294 Financial expenses | 616.00 | 679.00 | 616.00 | |
300 Exceptional expenses | 789.00 | 322.00 | 789.00 | |
310 Profit or loss | 10 364.00 | 1 462.00 | 10 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 809.00 | 45 809.00 | ||
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