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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : COULEUR CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Partially confidential | 2018-03-31 | Simplified |
| 2018-05-18 | Public | 2017-03-31 | Simplified |
| Name | COULEUR CAFE |
| Siren | 819134339 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 291 |
| Management number | 2016B00332 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SAINTE-MAURE-DE-TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
014 Intangible Assets - Other | 4 240.00 | 2 843.00 | 1 397.00 | 4 240.00 |
028 Tangible Assets | 6 986.00 | 3 993.00 | 2 993.00 | 6 986.00 |
044 Total Fixed Assets | 23 725.00 | 6 835.00 | 16 890.00 | 23 725.00 |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
110 Total Assets | 27 441.00 | 6 835.00 | 20 606.00 | 27 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 616.00 | |||
136 Profit for the Year | -1 645.00 | |||
142 Total Equity - Total I | -16 260.00 | |||
156 Loans and similar debts | 21 978.00 | |||
166 Suppliers and related accounts | 3 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 11 074.00 | |||
176 Total debts | 36 867.00 | |||
180 Liabilities Total | 20 606.00 | |||
195 Of which payables due in more than one year | 17 808.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 725.00 | 23 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 246.00 | 11 246.00 | ||
378 Amount of deductible VAT on goods and services | 4 988.00 | 4 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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