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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : COULEURSENIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | COULEURSENIOR |
| Siren | 528650252 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15578 |
| Management number | 2010B25931 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 437.00 | 32 109.00 | 5 328.00 | 37 437.00 |
028 Tangible Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
044 Total Fixed Assets | 38 853.00 | 33 525.00 | 5 328.00 | 38 853.00 |
060 Merchandise inventory | 30 231.00 | 2 629.00 | 27 602.00 | 30 231.00 |
068 Receivables – Trade and related accounts | 1 069.00 | 1 069.00 | 1 069.00 | |
072 Receivables – Other | 59 794.00 | 59 794.00 | 59 794.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 214.00 | 5 214.00 | 5 214.00 | |
096 Total Current Assets + Prepaid Expenses | 96 356.00 | 2 629.00 | 93 727.00 | 96 356.00 |
110 Total Assets | 135 209.00 | 36 154.00 | 99 055.00 | 135 209.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -215 421.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | -65 346.00 | |||
166 Suppliers and related accounts | 9 430.00 | |||
172 Other debts | 154 971.00 | |||
176 Total debts | 164 401.00 | |||
180 Liabilities Total | 99 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 067.00 | 33 175.00 | 65 067.00 | |
232 Total operating income excluding VAT | 65 067.00 | 33 175.00 | 65 067.00 | |
234 Purchases of goods (including customs duties) | 35 222.00 | 22 131.00 | 35 222.00 | |
236 Inventory change (goods) | -965.00 | -1 553.00 | -965.00 | |
242 Other external expenses | 75 270.00 | 60 120.00 | 75 270.00 | |
244 Taxes, duties and similar payments | 5.00 | 146.00 | 5.00 | |
254 Depreciation and amortization | 4 735.00 | 6 312.00 | 4 735.00 | |
262 Other expenses | 725.00 | 725.00 | ||
264 Total operating expenses | 114 992.00 | 87 156.00 | 114 992.00 | |
270 Operating profit | -49 925.00 | -53 981.00 | -49 925.00 | |
290 Exceptional income | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 75.00 | -53 981.00 | 75.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 37 437.00 | 37 437.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 111.00 | 111.00 | ||
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