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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : KOLOR POP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | KOLOR POP |
| Siren | 819580960 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022161 |
| Management number | 2016B01483 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 200.00 | 18 200.00 | 18 200.00 | |
028 Tangible Assets | 5 273.00 | 184.00 | 5 089.00 | 5 273.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 23 811.00 | 184.00 | 23 627.00 | 23 811.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 070.00 | 3 070.00 | 3 070.00 | |
096 Total Current Assets + Prepaid Expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
110 Total Assets | 27 081.00 | 184.00 | 26 897.00 | 27 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 177.00 | |||
142 Total Equity - Total I | 5 177.00 | |||
156 Loans and similar debts | 18 647.00 | |||
166 Suppliers and related accounts | 2 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 955.00 | |||
176 Total debts | 21 719.00 | |||
180 Liabilities Total | 26 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 811.00 | |||
195 Of which payables due in more than one year | 15 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 474.00 | 1 474.00 | ||
218 Production of services sold - France | 22 254.00 | 22 254.00 | ||
232 Total operating income excluding VAT | 23 728.00 | 23 728.00 | ||
234 Purchases of goods (including customs duties) | 262.00 | 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 174.00 | 3 174.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 9 137.00 | 9 137.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 18 558.00 | 18 558.00 | ||
270 Operating profit | 5 170.00 | 5 170.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 4 177.00 | 4 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 200.00 | 18 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 273.00 | 5 273.00 | ||
482 INCREASES Financial Assets | 338.00 | 338.00 | ||
492 Total Fixed Assets (Increases) | 23 811.00 | 23 811.00 | ||
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