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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SARL COULEUR CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2016-06-30 | Simplified |
| Name | SARL COULEUR CUISINE |
| Siren | 511553059 |
| Closing | 2016-06-30 |
| Registry code | 4002 |
| Registration number | 2813 |
| Management number | 2009B00124 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT DE MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 401.00 | 34 512.00 | 889.00 | 35 401.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 36 601.00 | 34 512.00 | 2 089.00 | 36 601.00 |
050 Raw materials, supplies, in progress | 945.00 | 945.00 | 945.00 | |
068 Receivables – Trade and related accounts | 18 054.00 | 18 054.00 | 18 054.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 5 220.00 | 5 220.00 | 5 220.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 25 880.00 | 25 880.00 | 25 880.00 | |
110 Total Assets | 62 482.00 | 34 512.00 | 27 970.00 | 62 482.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 615.00 | |||
134 Retained Earnings | -304.00 | |||
136 Profit for the Year | -11 344.00 | |||
142 Total Equity - Total I | -3 033.00 | |||
156 Loans and similar debts | 1 949.00 | |||
166 Suppliers and related accounts | 18 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 594.00 | |||
172 Other debts | 10 557.00 | |||
176 Total debts | 31 004.00 | |||
180 Liabilities Total | 27 970.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 520.00 | 126 520.00 | ||
230 Other income | 1 544.00 | 1 544.00 | ||
232 Total operating income excluding VAT | 128 065.00 | 128 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 130.00 | 79 130.00 | ||
240 Inventory changes (raw materials and supplies) | 1 042.00 | 1 042.00 | ||
242 Other external expenses | 36 605.00 | 36 605.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 19 753.00 | 19 753.00 | ||
252 Social security contributions | 2 347.00 | 2 347.00 | ||
254 Depreciation and amortization | 4 372.00 | 4 372.00 | ||
264 Total operating expenses | 144 065.00 | 144 065.00 | ||
270 Operating profit | -16 000.00 | -16 000.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 6 750.00 | 6 750.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
300 Exceptional expenses | 1 588.00 | 1 588.00 | ||
310 Profit or loss | -11 344.00 | -11 344.00 | ||
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