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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : COULEURS DE PARIS CDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2018-12-31 | Simplified |
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | COULEURS DE PARIS CDP |
| Siren | 821065604 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 133386 |
| Management number | 2016B14427 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236.00 | 236.00 | 236.00 | |
028 Tangible Assets | 34 735.00 | 6 947.00 | 27 788.00 | 34 735.00 |
044 Total Fixed Assets | 34 971.00 | 7 183.00 | 27 788.00 | 34 971.00 |
068 Receivables – Trade and related accounts | 65 970.00 | 65 970.00 | 65 970.00 | |
072 Receivables – Other | 20 515.00 | 20 515.00 | 20 515.00 | |
084 Cash | 10 490.00 | 10 490.00 | 10 490.00 | |
096 Total Current Assets + Prepaid Expenses | 96 975.00 | 96 975.00 | 96 975.00 | |
110 Total Assets | 131 946.00 | 7 183.00 | 124 763.00 | 131 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 38 106.00 | |||
136 Profit for the Year | 32 132.00 | |||
142 Total Equity - Total I | 72 239.00 | |||
166 Suppliers and related accounts | 32 331.00 | |||
172 Other debts | 20 194.00 | |||
176 Total debts | 52 525.00 | |||
180 Liabilities Total | 124 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 327 601.00 | 327 601.00 | ||
232 Total operating income excluding VAT | 327 601.00 | 327 601.00 | ||
234 Purchases of goods (including customs duties) | 4 079.00 | 4 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 727.00 | 57 727.00 | ||
242 Other external expenses | 189 627.00 | 189 627.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 25 053.00 | 25 053.00 | ||
252 Social security contributions | 11 386.00 | 11 386.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 289 961.00 | 289 961.00 | ||
270 Operating profit | 37 639.00 | 37 639.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 5 419.00 | 5 419.00 | ||
310 Profit or loss | 32 132.00 | 32 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 971.00 | 34 971.00 | ||
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