Grow your business safely with ô EN COULEURS
All the information you need about ô EN COULEURS to develop and secure your business in France
Ã
HOME >
CORPORATES
>
ô EN COULEURS >
BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ô EN COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | ô EN COULEURS |
| Siren | 813693462 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 1201 |
| Management number | 2015B00525 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47800 Moustier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545.00 | 137.00 | 408.00 | 545.00 |
044 Total Fixed Assets | 545.00 | 137.00 | 408.00 | 545.00 |
050 Raw materials, supplies, in progress | 501.00 | 501.00 | 501.00 | |
068 Receivables – Trade and related accounts | 5 662.00 | 5 662.00 | 5 662.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 17 231.00 | 17 231.00 | 17 231.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 25 076.00 | 25 076.00 | 25 076.00 | |
110 Total Assets | 25 621.00 | 137.00 | 25 484.00 | 25 621.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 065.00 | |||
142 Total Equity - Total I | 9 065.00 | |||
166 Suppliers and related accounts | 6 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 218.00 | |||
172 Other debts | 10 073.00 | |||
176 Total debts | 16 419.00 | |||
180 Liabilities Total | 25 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 429.00 | 93 429.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 93 431.00 | 93 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 816.00 | 25 816.00 | ||
240 Inventory changes (raw materials and supplies) | -501.00 | -501.00 | ||
242 Other external expenses | 41 131.00 | 41 131.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 12 200.00 | 12 200.00 | ||
252 Social security contributions | 7 503.00 | 7 503.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 86 510.00 | 86 510.00 | ||
270 Operating profit | 6 921.00 | 6 921.00 | ||
300 Exceptional expenses | 2 139.00 | 2 139.00 | ||
306 Income tax's | 717.00 | 717.00 | ||
310 Profit or loss | 4 065.00 | 4 065.00 | ||
all companies in France
Complete and comprehensive database.
