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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : CONSEIL PEINTURE APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2017-10-06 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | CONSEIL PEINTURE APPLIQUEE |
| Siren | 699500997 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 988 |
| Management number | 1969B00099 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 497.00 | 58 356.00 | 29 141.00 | 87 497.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 87 698.00 | 58 356.00 | 29 342.00 | 87 698.00 |
050 Raw materials, supplies, in progress | 5 080.00 | 5 080.00 | 5 080.00 | |
068 Receivables – Trade and related accounts | 19 296.00 | 19 296.00 | 19 296.00 | |
072 Receivables – Other | 4 952.00 | 4 952.00 | 4 952.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 6 413.00 | 6 413.00 | 6 413.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 38 204.00 | 38 204.00 | 38 204.00 | |
110 Total Assets | 125 902.00 | 58 356.00 | 67 546.00 | 125 902.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 233.00 | |||
136 Profit for the Year | -31 552.00 | |||
142 Total Equity - Total I | -7 934.00 | |||
156 Loans and similar debts | 12 353.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 456.00 | |||
172 Other debts | 53 526.00 | |||
176 Total debts | 75 479.00 | |||
180 Liabilities Total | 67 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 769.00 | 199 783.00 | 156 769.00 | |
222 Inventory production | -16 319.00 | -3 681.00 | -16 319.00 | |
230 Other income | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 140 696.00 | 196 102.00 | 140 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 227.00 | 21 809.00 | 20 227.00 | |
240 Inventory changes (raw materials and supplies) | -95.00 | 1 128.00 | -95.00 | |
242 Other external expenses | 28 168.00 | 36 589.00 | 28 168.00 | |
243 (including business tax) | 1 402.00 | 1 402.00 | ||
244 Taxes, duties and similar payments | 2 839.00 | 3 046.00 | 2 839.00 | |
250 Staff compensation | 69 947.00 | 85 674.00 | 69 947.00 | |
252 Social security contributions | 44 933.00 | 56 778.00 | 44 933.00 | |
254 Depreciation and amortization | 9 111.00 | 9 182.00 | 9 111.00 | |
264 Total operating expenses | 175 131.00 | 214 205.00 | 175 131.00 | |
270 Operating profit | -34 435.00 | -18 103.00 | -34 435.00 | |
280 Financial income | 40.00 | 40.00 | 40.00 | |
290 Exceptional income | 58.00 | |||
294 Financial expenses | 472.00 | 655.00 | 472.00 | |
306 Income tax's | -3 316.00 | -4 853.00 | -3 316.00 | |
310 Profit or loss | -31 552.00 | -13 807.00 | -31 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 698.00 | 87 698.00 | ||
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