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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SARL Unipersonnelle ECO COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2019-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | SARL Unipersonnelle ECO COULEURS |
| Siren | 499938520 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001093 |
| Management number | 2007B40087 |
| Activity code | 8292Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 090.00 | 2 090.00 | 2 090.00 | |
028 Tangible Assets | 7 417.00 | 7 417.00 | 7 417.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 30 707.00 | 9 507.00 | 21 200.00 | 30 707.00 |
060 Merchandise inventory | 853.00 | 853.00 | 853.00 | |
068 Receivables – Trade and related accounts | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 4 209.00 | 4 209.00 | 4 209.00 | |
096 Total Current Assets + Prepaid Expenses | 6 320.00 | 6 320.00 | 6 320.00 | |
110 Total Assets | 37 027.00 | 9 507.00 | 27 520.00 | 37 027.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 775.00 | |||
134 Retained Earnings | -267.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 11 781.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 758.00 | |||
172 Other debts | 11 359.00 | |||
176 Total debts | 15 739.00 | |||
180 Liabilities Total | 27 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 894.00 | 30 894.00 | ||
232 Total operating income excluding VAT | 30 894.00 | 30 894.00 | ||
234 Purchases of goods (including customs duties) | 7 284.00 | 7 284.00 | ||
236 Inventory change (goods) | 84.00 | 84.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 10 935.00 | 10 935.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 6 400.00 | 6 400.00 | ||
252 Social security contributions | 3 103.00 | 3 103.00 | ||
264 Total operating expenses | 29 107.00 | 29 107.00 | ||
270 Operating profit | 1 787.00 | 1 787.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 708.00 | 30 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 179.00 | 6 179.00 | ||
378 Amount of deductible VAT on goods and services | 1 602.00 | 1 602.00 | ||
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