Grow your business safely with COLOR ENDUIT
All the information you need about COLOR ENDUIT to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOR ENDUIT >
BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : COLOR ENDUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2020-12-18 | Public | 2019-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Complete |
| Name | COLOR ENDUIT |
| Siren | 792298317 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 2524 |
| Management number | 2013B00784 |
| Activity code | 4752A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 27 975.00 | 8 313.00 | 19 663.00 | 27 975.00 |
072 Receivables – Other | 8 884.00 | 8 884.00 | 8 884.00 | |
084 Cash | 29 621.00 | 29 621.00 | 29 621.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 66 663.00 | 8 313.00 | 58 350.00 | 66 663.00 |
110 Total Assets | 66 663.00 | 8 313.00 | 58 350.00 | 66 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 026.00 | |||
136 Profit for the Year | -4 986.00 | |||
142 Total Equity - Total I | 26 140.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 202.00 | |||
172 Other debts | 31 760.00 | |||
176 Total debts | 32 210.00 | |||
180 Liabilities Total | 58 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 80 388.00 | 80 388.00 | ||
494 Total Fixed Assets (Decreases) | 80 388.00 | 80 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 120.00 | 34 120.00 | ||
378 Amount of deductible VAT on goods and services | 20 072.00 | 20 072.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
