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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : LANGUEDOC COLORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Complete |
| Name | LANGUEDOC COLORS |
| Siren | 813198439 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3299 |
| Management number | 2015B02501 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 4 405.00 | 4 405.00 | 4 405.00 | |
CF Cash and cash equivalents | 1 821.00 | 1 821.00 | 1 821.00 | |
CJ TOTAL (II) | 6 226.00 | 6 226.00 | 6 226.00 | |
CO Grand total (0 to V) | 11 226.00 | 11 226.00 | 11 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -83.00 | -10.00 | -83.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 609.00 | -73.00 | -2 609.00 | |
DL TOTAL (I) | -2 192.00 | 417.00 | -2 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 802.00 | |||
DX Trade payables and related accounts | 9 824.00 | 9 824.00 | ||
DY Tax and social security liabilities | 3 594.00 | 3 594.00 | ||
EC TOTAL (IV) | 13 418.00 | 1 802.00 | 13 418.00 | |
EE Grand total (I to V) | 11 226.00 | 2 219.00 | 11 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 990.00 | 32 990.00 | 32 990.00 | |
FJ Net sales | 32 990.00 | 32 990.00 | 32 990.00 | |
FR Total operating income (I) | 32 990.00 | |||
FU Purchases of raw materials and other supplies | 7 880.00 | |||
FW Other purchases and external expenses | 8 981.00 | |||
FX Taxes, duties, and similar payments | 11.00 | |||
FY Salaries and Wages | 16 636.00 | |||
FZ Social Security Contributions | 2 091.00 | |||
GF Total Operating Expenses (II) | 35 600.00 | |||
GG - OPERATING RESULT (I - II) | -2 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 990.00 | 8 291.00 | 32 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 600.00 | 8 364.00 | 35 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 609.00 | -73.00 | -2 609.00 | |
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