Grow your business safely with GEVAUDANT PEINTURE
All the information you need about GEVAUDANT PEINTURE to develop and secure your business in France
G
HOME >
CORPORATES
>
GEVAUDANT PEINTURE >
BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : GEVAUDANT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | GEVAUDANT PEINTURE |
| Siren | 424460939 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 1556 |
| Management number | 1999B00391 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63118 Cébazat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 12 393.00 | 12 393.00 | 12 393.00 | |
044 Total Fixed Assets | 57 393.00 | 12 393.00 | 45 000.00 | 57 393.00 |
068 Receivables – Trade and related accounts | 9 064.00 | 9 064.00 | 9 064.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 125 739.00 | 125 739.00 | 125 739.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 135 871.00 | 135 871.00 | 135 871.00 | |
110 Total Assets | 193 264.00 | 12 393.00 | 180 871.00 | 193 264.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 151 098.00 | |||
136 Profit for the Year | 767.00 | |||
142 Total Equity - Total I | 162 865.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 16 428.00 | |||
176 Total debts | 18 006.00 | |||
180 Liabilities Total | 180 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 900.00 | 86 686.00 | 83 900.00 | |
230 Other income | 117.00 | 1.00 | 117.00 | |
232 Total operating income excluding VAT | 84 016.00 | 86 687.00 | 84 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 340.00 | 13 421.00 | 12 340.00 | |
242 Other external expenses | 14 247.00 | 12 480.00 | 14 247.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 978.00 | 658.00 | 978.00 | |
250 Staff compensation | 56 274.00 | 54 113.00 | 56 274.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 83 840.00 | 80 673.00 | 83 840.00 | |
270 Operating profit | 176.00 | 6 013.00 | 176.00 | |
280 Financial income | 726.00 | 1 051.00 | 726.00 | |
300 Exceptional expenses | 224.00 | |||
306 Income tax's | 135.00 | 1 026.00 | 135.00 | |
310 Profit or loss | 767.00 | 5 815.00 | 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 393.00 | 57 393.00 | ||
all companies in France
Complete and comprehensive database.
