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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ATELIER SUD PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ATELIER SUD PEINTURE |
| Siren | 453065369 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006157 |
| Management number | 2004B01171 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 800.00 | 15 800.00 | 15 800.00 | |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 15 836.00 | 15 800.00 | 36.00 | 15 836.00 |
068 Receivables – Trade and related accounts | 32 247.00 | 32 247.00 | 32 247.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 36 604.00 | 36 604.00 | 36 604.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 71 433.00 | 71 433.00 | 71 433.00 | |
110 Total Assets | 87 268.00 | 15 800.00 | 71 469.00 | 87 268.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 264.00 | |||
136 Profit for the Year | 8 782.00 | |||
142 Total Equity - Total I | 44 846.00 | |||
166 Suppliers and related accounts | 6 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 651.00 | |||
172 Other debts | 19 796.00 | |||
176 Total debts | 26 623.00 | |||
180 Liabilities Total | 71 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 690.00 | 196 690.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 192 703.00 | 192 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 560.00 | 33 560.00 | ||
242 Other external expenses | 30 774.00 | 30 774.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 103 696.00 | 103 696.00 | ||
252 Social security contributions | 12 536.00 | 12 536.00 | ||
262 Other expenses | 1 246.00 | 1 246.00 | ||
264 Total operating expenses | 183 210.00 | 183 210.00 | ||
270 Operating profit | 9 493.00 | 9 493.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 8 782.00 | 8 782.00 | ||
374 Amount of VAT collected | 21 265.00 | 21 265.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 11 635.00 | 11 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 836.00 | 15 836.00 | ||
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