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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : COLOR EXPERT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | COLOR EXPERT PEINTURE |
| Siren | 814720298 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15237 |
| Management number | 2015B03299 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'hérault |
| 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 | 2 295.00 | 200.00 | 2 095.00 | 2 295.00 |
AT Other tangible assets | 2 244.00 | 538.00 | 1 706.00 | 2 244.00 |
BJ TOTAL (I) | 4 539.00 | 738.00 | 3 801.00 | 4 539.00 |
BX Customers and related accounts | 17 601.00 | 17 601.00 | 17 601.00 | |
BZ Other receivables | 1 872.00 | 1 872.00 | 1 872.00 | |
CF Cash and cash equivalents | 3 126.00 | 3 126.00 | 3 126.00 | |
CJ TOTAL (II) | 22 599.00 | 22 599.00 | 22 599.00 | |
CO Grand total (0 to V) | 27 138.00 | 738.00 | 26 400.00 | 27 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 546.00 | 18 546.00 | ||
DL TOTAL (I) | 20 546.00 | 20 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 987.00 | 987.00 | ||
DY Tax and social security liabilities | 4 866.00 | 4 866.00 | ||
EC TOTAL (IV) | 5 854.00 | 5 854.00 | ||
EE Grand total (I to V) | 26 400.00 | 26 400.00 | ||
EG Accrued income and payables due within one year | 5 854.00 | 5 854.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 539.00 | |||
I4 DECREASES Grand Total | 4 539.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 539.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 539.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 738.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 738.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 987.00 | 987.00 | 987.00 | |
8C Staff and Related Accounts | 4 811.00 | 4 811.00 | 4 811.00 | |
UX Other trade receivables | 17 601.00 | 17 601.00 | ||
VB VAT | 1 872.00 | 1 872.00 | ||
VI Group and Associates | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 473.00 | 19 473.00 | 19 473.00 | |
VW VAT | 55.00 | 55.00 | 55.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 854.00 | 5 854.00 | 5 854.00 | |
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