Grow your business safely with COUTINHO PEINTURE
All the information you need about COUTINHO PEINTURE to develop and secure your business in France
C
HOME >
CORPORATES
>
COUTINHO PEINTURE >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : COUTINHO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | COUTINHO PEINTURE |
| Siren | 484947668 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004209 |
| Management number | 2005B01775 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 068.00 | 36 998.00 | 70.00 | 37 068.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 40 868.00 | 36 998.00 | 3 870.00 | 40 868.00 |
050 Raw materials, supplies, in progress | 9 552.00 | 9 552.00 | 9 552.00 | |
068 Receivables – Trade and related accounts | 32 854.00 | 32 854.00 | 32 854.00 | |
072 Receivables – Other | 2 638.00 | 2 638.00 | 2 638.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 63 076.00 | 63 076.00 | 63 076.00 | |
110 Total Assets | 103 944.00 | 36 998.00 | 66 947.00 | 103 944.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 589.00 | |||
134 Retained Earnings | -12 737.00 | |||
136 Profit for the Year | -15 289.00 | |||
142 Total Equity - Total I | 21 163.00 | |||
156 Loans and similar debts | 13 405.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 6 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 914.00 | |||
172 Other debts | 23 625.00 | |||
176 Total debts | 45 784.00 | |||
180 Liabilities Total | 66 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 966.00 | 151 195.00 | 163 966.00 | |
222 Inventory production | -5 385.00 | 10 989.00 | -5 385.00 | |
230 Other income | 2 196.00 | 2 194.00 | 2 196.00 | |
232 Total operating income excluding VAT | 160 777.00 | 164 378.00 | 160 777.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 442.00 | 29 801.00 | 33 442.00 | |
240 Inventory changes (raw materials and supplies) | -2 522.00 | -300.00 | -2 522.00 | |
242 Other external expenses | 28 823.00 | 30 408.00 | 28 823.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 6 087.00 | 5 989.00 | 6 087.00 | |
250 Staff compensation | 68 002.00 | 64 159.00 | 68 002.00 | |
252 Social security contributions | 33 036.00 | 29 945.00 | 33 036.00 | |
254 Depreciation and amortization | 1 892.00 | 4 233.00 | 1 892.00 | |
256 Provisions | 2 192.00 | |||
262 Other expenses | 4 100.00 | 2 149.00 | 4 100.00 | |
264 Total operating expenses | 172 860.00 | 168 575.00 | 172 860.00 | |
270 Operating profit | -12 082.00 | -4 197.00 | -12 082.00 | |
280 Financial income | 577.00 | 466.00 | 577.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 455.00 | 287.00 | 455.00 | |
300 Exceptional expenses | 3 329.00 | 8 818.00 | 3 329.00 | |
310 Profit or loss | -15 289.00 | -12 737.00 | -15 289.00 | |
all companies in France
Complete and comprehensive database.
