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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : PEINTURE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE & DECORATION |
| Siren | 812869311 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 143 |
| Management number | 2015B00486 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 729.00 | 473.00 | 4 256.00 | 4 729.00 |
044 Total Fixed Assets | 4 729.00 | 473.00 | 4 256.00 | 4 729.00 |
072 Receivables – Other | 2 734.00 | 2 734.00 | 2 734.00 | |
084 Cash | 30 078.00 | 30 078.00 | 30 078.00 | |
096 Total Current Assets + Prepaid Expenses | 32 811.00 | 32 811.00 | 32 811.00 | |
110 Total Assets | 37 540.00 | 473.00 | 37 067.00 | 37 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 683.00 | |||
142 Total Equity - Total I | 7 683.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
156 Loans and similar debts | 3 780.00 | |||
166 Suppliers and related accounts | 9 480.00 | |||
172 Other debts | 14 624.00 | |||
176 Total debts | 27 884.00 | |||
180 Liabilities Total | 37 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 729.00 | |||
195 Of which payables due in more than one year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 006.00 | 21 006.00 | ||
218 Production of services sold - France | 42 537.00 | 42 537.00 | ||
232 Total operating income excluding VAT | 42 537.00 | 42 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 682.00 | 5 682.00 | ||
242 Other external expenses | 20 330.00 | 20 330.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 3 313.00 | 3 313.00 | ||
252 Social security contributions | 2 653.00 | 2 653.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 34 626.00 | 34 626.00 | ||
270 Operating profit | 7 911.00 | 7 911.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 6 683.00 | 6 683.00 | ||
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