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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : DOYEN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | DOYEN PEINTURE |
| Siren | 500358916 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 1511 |
| Management number | 2007B00979 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 MEUNG-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 878.00 | 9 851.00 | 29 027.00 | 38 878.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 38 927.00 | 9 851.00 | 29 076.00 | 38 927.00 |
050 Raw materials, supplies, in progress | 1 992.00 | 1 992.00 | 1 992.00 | |
068 Receivables – Trade and related accounts | 11 858.00 | 11 858.00 | 11 858.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 48 640.00 | 48 640.00 | 48 640.00 | |
092 Prepaid expenses | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 66 251.00 | 66 251.00 | 66 251.00 | |
110 Total Assets | 105 179.00 | 9 851.00 | 95 328.00 | 105 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 683.00 | |||
136 Profit for the Year | 7 629.00 | |||
142 Total Equity - Total I | 57 513.00 | |||
156 Loans and similar debts | 19 226.00 | |||
164 Advances and down payments received on current orders | 13 245.00 | |||
166 Suppliers and related accounts | 3 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 2 131.00 | |||
176 Total debts | 37 815.00 | |||
180 Liabilities Total | 95 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 127.00 | |||
195 Of which payables due in more than one year | 14 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 176.00 | 102 176.00 | ||
222 Inventory production | 1 992.00 | 1 992.00 | ||
230 Other income | 1 425.00 | 1 425.00 | ||
232 Total operating income excluding VAT | 105 594.00 | 105 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 909.00 | 22 909.00 | ||
242 Other external expenses | 27 495.00 | 27 495.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 5 214.00 | 5 214.00 | ||
250 Staff compensation | 27 393.00 | 27 393.00 | ||
252 Social security contributions | 10 974.00 | 10 974.00 | ||
254 Depreciation and amortization | 2 433.00 | 2 433.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 96 426.00 | 96 426.00 | ||
270 Operating profit | 9 168.00 | 9 168.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 7 629.00 | 7 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 128.00 | 25 128.00 | ||
490 Total Fixed Assets (Gross Value) | 13 800.00 | 13 800.00 | ||
492 Total Fixed Assets (Increases) | 25 128.00 | 25 128.00 | ||
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