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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : COULEURS D'OCCITANIE TOULOUSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | COULEURS D'OCCITANIE TOULOUSAINE |
| Siren | 852752328 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023443 |
| Management number | 2019B03549 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 15 234.00 | 10 523.00 | 4 711.00 | 15 234.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 37 434.00 | 10 523.00 | 26 911.00 | 37 434.00 |
050 Raw materials, supplies, in progress | 4 900.00 | 4 900.00 | 4 900.00 | |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 1 075.00 | 1 075.00 | 1 075.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 10 986.00 | 10 986.00 | 10 986.00 | |
110 Total Assets | 48 419.00 | 10 523.00 | 37 896.00 | 48 419.00 |
120 Share or Individual Capital | 28 010.00 | |||
126 Legal Reserve | 2 801.00 | |||
134 Retained Earnings | -9 700.00 | |||
136 Profit for the Year | 9 801.00 | |||
142 Total Equity - Total I | 30 912.00 | |||
156 Loans and similar debts | 4 080.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 6 984.00 | |||
180 Liabilities Total | 37 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 827.00 | 90 827.00 | ||
222 Inventory production | 4 900.00 | 4 900.00 | ||
230 Other income | 1 075.00 | 1 075.00 | ||
232 Total operating income excluding VAT | 96 802.00 | 96 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 314.00 | 12 314.00 | ||
242 Other external expenses | 14 910.00 | 14 910.00 | ||
243 (including business tax) | -15.00 | -15.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
250 Staff compensation | 32 014.00 | 32 014.00 | ||
252 Social security contributions | 17 220.00 | 17 220.00 | ||
254 Depreciation and amortization | 3 237.00 | 3 237.00 | ||
262 Other expenses | 4 272.00 | 4 272.00 | ||
264 Total operating expenses | 85 134.00 | 85 134.00 | ||
270 Operating profit | 11 668.00 | 11 668.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
306 Income tax's | 1 730.00 | 1 730.00 | ||
310 Profit or loss | 9 801.00 | 9 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 434.00 | 37 434.00 | ||
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