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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : COULEURS ET NUANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | COULEURS ET NUANCES |
| Siren | 819569773 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4447 |
| Management number | 2016B01354 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 2 582.00 | 2 582.00 | 2 582.00 | |
110 Total Assets | 2 582.00 | 2 582.00 | 2 582.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 391.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 1 420.00 | |||
180 Liabilities Total | 2 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 550.00 | 21 550.00 | ||
232 Total operating income excluding VAT | 21 550.00 | 21 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 753.00 | 753.00 | ||
240 Inventory changes (raw materials and supplies) | -305.00 | -305.00 | ||
242 Other external expenses | 20 910.00 | 20 910.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 359.00 | 21 359.00 | ||
270 Operating profit | 191.00 | 191.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 162.00 | 162.00 | ||
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