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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : C! MON PEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | C! MON PEINTRE |
| Siren | 493095483 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1455 |
| Management number | 2006B01204 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 730.00 | 12 760.00 | 7 970.00 | 20 730.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 20 930.00 | 12 760.00 | 8 170.00 | 20 930.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 3 817.00 | 3 817.00 | 3 817.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 3 851.00 | 3 851.00 | 3 851.00 | |
092 Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 10 828.00 | 10 828.00 | 10 828.00 | |
110 Total Assets | 31 758.00 | 12 760.00 | 18 998.00 | 31 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 464.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 2 411.00 | |||
156 Loans and similar debts | 9 601.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 5 186.00 | |||
176 Total debts | 16 587.00 | |||
180 Liabilities Total | 18 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 278.00 | 74 278.00 | ||
222 Inventory production | -2 600.00 | -2 600.00 | ||
232 Total operating income excluding VAT | 71 678.00 | 71 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 406.00 | 11 406.00 | ||
242 Other external expenses | 25 898.00 | 25 898.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 3 053.00 | 3 053.00 | ||
250 Staff compensation | 16 402.00 | 16 402.00 | ||
252 Social security contributions | 8 904.00 | 8 904.00 | ||
254 Depreciation and amortization | 2 142.00 | 2 142.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 807.00 | 67 807.00 | ||
270 Operating profit | 3 871.00 | 3 871.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 2 736.00 | 2 736.00 | ||
310 Profit or loss | 853.00 | 853.00 | ||
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