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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : I2C PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | I2C PEINTURE |
| Siren | 523512432 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 5607 |
| Management number | 2010B02442 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
044 Total Fixed Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 1 538.00 | 1 538.00 | 1 538.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 10 778.00 | 10 778.00 | 10 778.00 | |
110 Total Assets | 14 449.00 | 3 670.00 | 10 778.00 | 14 449.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -1 741.00 | |||
136 Profit for the Year | -604.00 | |||
142 Total Equity - Total I | 2 055.00 | |||
156 Loans and similar debts | 1 109.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 7 134.00 | |||
176 Total debts | 8 723.00 | |||
180 Liabilities Total | 10 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 392.00 | 17 392.00 | ||
222 Inventory production | -3 459.00 | -3 459.00 | ||
232 Total operating income excluding VAT | 13 933.00 | 13 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 968.00 | 2 968.00 | ||
242 Other external expenses | 8 030.00 | 8 030.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 2 015.00 | 2 015.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 14 518.00 | 14 518.00 | ||
270 Operating profit | -585.00 | -585.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -604.00 | -604.00 | ||
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