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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : COLOR FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | COLOR FACADES |
| Siren | 797515053 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4915 |
| Management number | 2013B02602 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 923.00 | 3 923.00 | 3 923.00 | |
072 Receivables – Other | 24 413.00 | 24 413.00 | 24 413.00 | |
084 Cash | 6 685.00 | 6 685.00 | 6 685.00 | |
096 Total Current Assets + Prepaid Expenses | 35 022.00 | 35 022.00 | 35 022.00 | |
110 Total Assets | 35 022.00 | 35 022.00 | 35 022.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 144.00 | |||
136 Profit for the Year | 9 018.00 | |||
142 Total Equity - Total I | 26 712.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
172 Other debts | 6 281.00 | |||
176 Total debts | 8 309.00 | |||
180 Liabilities Total | 35 022.00 | |||
199 Of which current accounts of debit partners | 13 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 703.00 | 62 703.00 | ||
232 Total operating income excluding VAT | 62 703.00 | 62 703.00 | ||
242 Other external expenses | 42 530.00 | 42 530.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 6 069.00 | 6 069.00 | ||
252 Social security contributions | 3 036.00 | 3 036.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 125.00 | 52 125.00 | ||
270 Operating profit | 10 578.00 | 10 578.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 9 018.00 | 9 018.00 | ||
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