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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : VICTOIRE PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | VICTOIRE PLATRERIE PEINTURE |
| Siren | 809242548 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 1580 |
| Management number | 2015B00130 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 ST GENEST LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 442.00 | 5 055.00 | 7 386.00 | 12 442.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 642.00 | 5 055.00 | 7 586.00 | 12 642.00 |
050 Raw materials, supplies, in progress | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 58 408.00 | 58 408.00 | 58 408.00 | |
096 Total Current Assets + Prepaid Expenses | 79 638.00 | 79 638.00 | 79 638.00 | |
110 Total Assets | 92 279.00 | 5 055.00 | 87 224.00 | 92 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 54 595.00 | |||
142 Total Equity - Total I | 64 595.00 | |||
156 Loans and similar debts | 6 062.00 | |||
166 Suppliers and related accounts | 3 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 12 810.00 | |||
176 Total debts | 22 630.00 | |||
180 Liabilities Total | 87 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 642.00 | |||
195 Of which payables due in more than one year | 2 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 142.00 | 122 142.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 122 802.00 | 122 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 102.00 | 22 102.00 | ||
240 Inventory changes (raw materials and supplies) | -156.00 | -156.00 | ||
242 Other external expenses | 28 689.00 | 28 689.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 1 850.00 | ||
254 Depreciation and amortization | 5 055.00 | 5 055.00 | ||
264 Total operating expenses | 57 540.00 | 57 540.00 | ||
270 Operating profit | 65 262.00 | 65 262.00 | ||
280 Financial income | 171.00 | 171.00 | ||
294 Financial expenses | 988.00 | 988.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 9 834.00 | 9 834.00 | ||
310 Profit or loss | 54 595.00 | 54 595.00 | ||
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