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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : COULEURS MATIERES CREATION LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-05-31 | Simplified |
| Name | COULEURS MATIERES CREATION LIMITED |
| Siren | 802287052 |
| Closing | 2016-05-31 |
| Registry code | 5601 |
| Registration number | 1085 |
| Management number | 2014B00505 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 3 891.00 | 2 109.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 3 891.00 | 2 109.00 | 6 000.00 |
072 Receivables – Other | 13 773.00 | 13 773.00 | 13 773.00 | |
084 Cash | 6 511.00 | 6 511.00 | 6 511.00 | |
096 Total Current Assets + Prepaid Expenses | 20 285.00 | 20 285.00 | 20 285.00 | |
110 Total Assets | 26 285.00 | 3 891.00 | 22 394.00 | 26 285.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 185.00 | |||
142 Total Equity - Total I | 13 285.00 | |||
166 Suppliers and related accounts | 4 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 4 636.00 | |||
176 Total debts | 9 109.00 | |||
180 Liabilities Total | 22 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 483.00 | 44 311.00 | 47 483.00 | |
232 Total operating income excluding VAT | 47 483.00 | 44 311.00 | 47 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 947.00 | 9 929.00 | 7 947.00 | |
242 Other external expenses | 20 848.00 | 19 622.00 | 20 848.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 458.00 | 1 112.00 | |
254 Depreciation and amortization | 2 000.00 | 1 891.00 | 2 000.00 | |
262 Other expenses | 60.00 | 283.00 | 60.00 | |
264 Total operating expenses | 31 967.00 | 32 184.00 | 31 967.00 | |
270 Operating profit | 15 516.00 | 12 127.00 | 15 516.00 | |
294 Financial expenses | 4.00 | 29.00 | 4.00 | |
306 Income tax's | 2 327.00 | 1 815.00 | 2 327.00 | |
310 Profit or loss | 13 185.00 | 10 283.00 | 13 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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