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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : LES COULEURS DE L ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| Name | LES COULEURS DE L ATLANTIQUE |
| Siren | 803853597 |
| Closing | 2018-09-30 |
| Registry code | 4402 |
| Registration number | 3047 |
| Management number | 2014B00589 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 114.00 | 2 473.00 | 641.00 | 3 114.00 |
028 Tangible Assets | 11 267.00 | 8 221.00 | 3 046.00 | 11 267.00 |
044 Total Fixed Assets | 14 381.00 | 10 693.00 | 3 688.00 | 14 381.00 |
068 Receivables – Trade and related accounts | 2 362.00 | 2 362.00 | 2 362.00 | |
072 Receivables – Other | 25 803.00 | 25 803.00 | 25 803.00 | |
092 Prepaid expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 29 717.00 | 29 717.00 | 29 717.00 | |
110 Total Assets | 44 098.00 | 10 693.00 | 33 405.00 | 44 098.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 576.00 | |||
136 Profit for the Year | 6 152.00 | |||
142 Total Equity - Total I | 3 576.00 | |||
156 Loans and similar debts | 5 856.00 | |||
166 Suppliers and related accounts | 2 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 21 290.00 | |||
176 Total debts | 29 829.00 | |||
180 Liabilities Total | 33 405.00 | |||
199 Of which current accounts of debit partners | 14 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 680.00 | 115 680.00 | ||
232 Total operating income excluding VAT | 115 680.00 | 115 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 906.00 | 11 906.00 | ||
240 Inventory changes (raw materials and supplies) | 2 365.00 | 2 365.00 | ||
242 Other external expenses | 65 865.00 | 65 865.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
250 Staff compensation | 21 659.00 | 21 659.00 | ||
252 Social security contributions | 11 135.00 | 11 135.00 | ||
254 Depreciation and amortization | 2 985.00 | 2 985.00 | ||
264 Total operating expenses | 117 255.00 | 117 255.00 | ||
270 Operating profit | -1 575.00 | -1 575.00 | ||
290 Exceptional income | 7 899.00 | 7 899.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | 6 152.00 | 6 152.00 | ||
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