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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : PEINTURE RAVALEMENT ET SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE RAVALEMENT ET SOL |
| Siren | 801542523 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2586 |
| Management number | 2014B03073 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 374.00 | 4 317.00 | 7 057.00 | 11 374.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 11 446.00 | 4 317.00 | 7 129.00 | 11 446.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 9 373.00 | 9 373.00 | 9 373.00 | |
072 Receivables – Other | 8 016.00 | 8 016.00 | 8 016.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 20 780.00 | 20 780.00 | 20 780.00 | |
110 Total Assets | 32 226.00 | 4 317.00 | 27 909.00 | 32 226.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 25 078.00 | |||
136 Profit for the Year | -16 263.00 | |||
142 Total Equity - Total I | 16 815.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 9 254.00 | |||
176 Total debts | 11 094.00 | |||
180 Liabilities Total | 27 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 630.00 | 108 630.00 | ||
226 Operating subsidies received | 871.00 | 871.00 | ||
232 Total operating income excluding VAT | 109 501.00 | 109 501.00 | ||
234 Purchases of goods (including customs duties) | 12 330.00 | 12 330.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 56 414.00 | 56 414.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 38 647.00 | 38 647.00 | ||
252 Social security contributions | 10 686.00 | 10 686.00 | ||
254 Depreciation and amortization | 3 799.00 | 3 799.00 | ||
264 Total operating expenses | 121 004.00 | 121 004.00 | ||
270 Operating profit | -11 503.00 | -11 503.00 | ||
300 Exceptional expenses | 4 760.00 | 4 760.00 | ||
310 Profit or loss | -16 263.00 | -16 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
490 Total Fixed Assets (Gross Value) | 11 374.00 | 11 374.00 | ||
492 Total Fixed Assets (Increases) | 72.00 | 72.00 | ||
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