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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : QUINTIERI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Complete |
| Name | QUINTIERI PEINTURE |
| Siren | 533889341 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/003825 |
| Management number | 2011B01524 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 LA ROUVIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 500.00 | 6 353.00 | 5 147.00 | 11 500.00 |
BB Receivables related to investments | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 13 000.00 | 6 353.00 | 6 647.00 | 13 000.00 |
BL Raw materials, supplies | 11 400.00 | 11 400.00 | 11 400.00 | |
BX Customers and related accounts | 9 399.00 | 9 399.00 | 9 399.00 | |
CJ TOTAL (II) | 25 897.00 | 25 897.00 | 25 897.00 | |
CO Grand total (0 to V) | 38 897.00 | 6 353.00 | 32 543.00 | 38 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 4 270.00 | 4 270.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 104 550.00 | 116 988.00 | 104 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 046.00 | 34 406.00 | 32 046.00 | |
240 Inventory changes (raw materials and supplies) | -11 400.00 | -11 400.00 | ||
244 Taxes, duties and similar payments | 664.00 | 666.00 | 664.00 | |
252 Social security contributions | 9 387.00 | 13 431.00 | 9 387.00 | |
262 Other expenses | 1 876.00 | 221.00 | 1 876.00 | |
270 Operating profit | -3 736.00 | 388.00 | -3 736.00 | |
280 Financial income | 27.00 | 73.00 | 27.00 | |
294 Financial expenses | 119.00 | 127.00 | 119.00 | |
310 Profit or loss | -4 008.00 | 334.00 | -4 008.00 | |
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 5 201.00 | 4 868.00 | 5 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 008.00 | 334.00 | -4 008.00 | |
DL TOTAL (I) | 5 593.00 | 9 601.00 | 5 593.00 | |
DX Trade payables and related accounts | 14 700.00 | 14 700.00 | ||
EC TOTAL (IV) | 26 950.00 | 1 415.00 | 26 950.00 | |
EE Grand total (I to V) | 32 543.00 | 11 016.00 | 32 543.00 | |
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