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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : THIERRY PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | THIERRY PEINTURE |
| Siren | 520227190 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 185 |
| Management number | 2010B00147 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54570 Foug |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 097.00 | 28 891.00 | 206.00 | 29 097.00 |
044 Total Fixed Assets | 29 097.00 | 28 891.00 | 206.00 | 29 097.00 |
050 Raw materials, supplies, in progress | 1 932.00 | 1 932.00 | 1 932.00 | |
068 Receivables – Trade and related accounts | 19 287.00 | 19 287.00 | 19 287.00 | |
072 Receivables – Other | 2 339.00 | 2 339.00 | 2 339.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 248.00 | 15 248.00 | 15 248.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 39 401.00 | 39 401.00 | 39 401.00 | |
110 Total Assets | 68 498.00 | 28 891.00 | 39 607.00 | 68 498.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 716.00 | |||
134 Retained Earnings | -20 455.00 | |||
136 Profit for the Year | 5 222.00 | |||
142 Total Equity - Total I | 19 282.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 144.00 | |||
172 Other debts | 6 467.00 | |||
176 Total debts | 20 325.00 | |||
180 Liabilities Total | 39 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 666.00 | 77 221.00 | 123 666.00 | |
230 Other income | 1 611.00 | 1 936.00 | 1 611.00 | |
232 Total operating income excluding VAT | 125 277.00 | 79 157.00 | 125 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 978.00 | 9 610.00 | 21 978.00 | |
240 Inventory changes (raw materials and supplies) | 1 046.00 | -79.00 | 1 046.00 | |
242 Other external expenses | 45 682.00 | 24 174.00 | 45 682.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 240.00 | 1 123.00 | |
250 Staff compensation | 48 030.00 | 44 625.00 | 48 030.00 | |
252 Social security contributions | 192.00 | -464.00 | 192.00 | |
254 Depreciation and amortization | 919.00 | 2 998.00 | 919.00 | |
262 Other expenses | 46.00 | 290.00 | 46.00 | |
264 Total operating expenses | 119 016.00 | 82 395.00 | 119 016.00 | |
270 Operating profit | 6 260.00 | -3 237.00 | 6 260.00 | |
294 Financial expenses | 203.00 | 150.00 | 203.00 | |
300 Exceptional expenses | 836.00 | 11.00 | 836.00 | |
306 Income tax's | -528.00 | |||
310 Profit or loss | 5 222.00 | -2 870.00 | 5 222.00 | |
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