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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : D&CO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | D&CO PEINTURE |
| Siren | 502368376 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 956 |
| Management number | 2008B00184 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 COURMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 262.00 | 37 677.00 | 7 584.00 | 45 262.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 45 396.00 | 37 677.00 | 7 719.00 | 45 396.00 |
050 Raw materials, supplies, in progress | 6 327.00 | 6 327.00 | 6 327.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 9 585.00 | 9 585.00 | 9 585.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 18 127.00 | 18 127.00 | 18 127.00 | |
110 Total Assets | 63 523.00 | 37 677.00 | 25 846.00 | 63 523.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 414.00 | |||
136 Profit for the Year | -687.00 | |||
142 Total Equity - Total I | 16 127.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
172 Other debts | 6 535.00 | |||
176 Total debts | 9 719.00 | |||
180 Liabilities Total | 25 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 845.00 | 108 135.00 | 133 845.00 | |
222 Inventory production | -8 416.00 | 8 800.00 | -8 416.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 125 430.00 | 116 941.00 | 125 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 628.00 | 13 971.00 | 11 628.00 | |
240 Inventory changes (raw materials and supplies) | -342.00 | -219.00 | -342.00 | |
242 Other external expenses | 30 392.00 | 39 171.00 | 30 392.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 2 218.00 | 2 754.00 | |
250 Staff compensation | 53 817.00 | 51 377.00 | 53 817.00 | |
252 Social security contributions | 24 495.00 | 17 589.00 | 24 495.00 | |
254 Depreciation and amortization | 3 360.00 | 4 168.00 | 3 360.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 126 118.00 | 128 275.00 | 126 118.00 | |
270 Operating profit | -688.00 | -11 334.00 | -688.00 | |
280 Financial income | 1.00 | 18.00 | 1.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 500.00 | |||
310 Profit or loss | -687.00 | -11 819.00 | -687.00 | |
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