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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : COULEUR EPICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-06-30 | Simplified |
| 2022-06-23 | Public | 2019-06-30 | Simplified |
| 2019-06-25 | Public | 2018-06-30 | Simplified |
| Name | COULEUR EPICES |
| Siren | 507828143 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2023/002929 |
| Management number | 2008B00565 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 913.00 | 913.00 | 913.00 | |
044 Total Fixed Assets | 913.00 | 913.00 | 913.00 | |
050 Raw materials, supplies, in progress | 1 523.00 | 1 523.00 | 1 523.00 | |
060 Merchandise inventory | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 5 168.00 | 5 168.00 | 5 168.00 | |
110 Total Assets | 6 081.00 | 913.00 | 5 168.00 | 6 081.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -823.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | -417.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 799.00 | |||
172 Other debts | 2 799.00 | |||
176 Total debts | 5 585.00 | |||
180 Liabilities Total | 5 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 524.00 | 33 524.00 | ||
230 Other income | 1 454.00 | 1 454.00 | ||
232 Total operating income excluding VAT | 34 978.00 | 34 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 467.00 | 20 467.00 | ||
242 Other external expenses | 13 732.00 | 13 732.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 35 071.00 | 35 071.00 | ||
270 Operating profit | -93.00 | -93.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 913.00 | 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 844.00 | 1 844.00 | ||
378 Amount of deductible VAT on goods and services | 3 474.00 | 3 474.00 | ||
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