Grow your business safely with COULEUR NOIRE
All the information you need about COULEUR NOIRE to develop and secure your business in France
C
HOME >
CORPORATES
>
COULEUR NOIRE >
BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : COULEUR NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | COULEUR NOIRE |
| Siren | 812226355 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20054 |
| Management number | 2015B04910 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 4 231.00 | 4 231.00 | 4 231.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 727.00 | 5 727.00 | 5 727.00 | |
110 Total Assets | 5 729.00 | 5 729.00 | 5 729.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 365.00 | |||
134 Retained Earnings | 840.00 | |||
136 Profit for the Year | -1 367.00 | |||
142 Total Equity - Total I | 2 838.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 674.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 2 890.00 | |||
180 Liabilities Total | 5 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 212.00 | 49 456.00 | 40 212.00 | |
230 Other income | 1.00 | 1 121.00 | 1.00 | |
232 Total operating income excluding VAT | 40 213.00 | 50 577.00 | 40 213.00 | |
242 Other external expenses | 23 755.00 | 25 397.00 | 23 755.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 2 035.00 | 1 331.00 | |
250 Staff compensation | 8 000.00 | 12 000.00 | 8 000.00 | |
252 Social security contributions | 2 549.00 | 4 355.00 | 2 549.00 | |
254 Depreciation and amortization | 2 293.00 | 4 691.00 | 2 293.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 37 937.00 | 48 482.00 | 37 937.00 | |
270 Operating profit | 2 276.00 | 2 095.00 | 2 276.00 | |
290 Exceptional income | 6 768.00 | 6 768.00 | ||
294 Financial expenses | 573.00 | 323.00 | 573.00 | |
300 Exceptional expenses | 9 837.00 | 9 837.00 | ||
310 Profit or loss | -1 367.00 | 1 773.00 | -1 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 23 455.00 | 23 455.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
494 Total Fixed Assets (Decreases) | 25 253.00 | 25 253.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 837.00 | 9 837.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 768.00 | 6 768.00 | ||
all companies in France
Complete and comprehensive database.
