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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : FREDERIC PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-02 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | FREDERIC PEINTURE |
| Siren | 522344522 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 2792 |
| Management number | 2010B00601 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45470 LOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 413.00 | 37 042.00 | 22 371.00 | 59 413.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 59 428.00 | 37 042.00 | 22 386.00 | 59 428.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 930.00 | 4 930.00 | 4 930.00 | |
084 Cash | 16 887.00 | 16 887.00 | 16 887.00 | |
096 Total Current Assets + Prepaid Expenses | 21 817.00 | 21 817.00 | 21 817.00 | |
110 Total Assets | 81 245.00 | 37 042.00 | 44 203.00 | 81 245.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 032.00 | |||
136 Profit for the Year | -16 402.00 | |||
142 Total Equity - Total I | 3 429.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 37 936.00 | |||
176 Total debts | 40 774.00 | |||
180 Liabilities Total | 44 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 231.00 | 3 231.00 | ||
218 Production of services sold - France | 209 542.00 | 117 386.00 | 209 542.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 3 006.00 | 20.00 | 3 006.00 | |
232 Total operating income excluding VAT | 215 780.00 | 118 406.00 | 215 780.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 412.00 | 23 242.00 | 59 412.00 | |
242 Other external expenses | 20 534.00 | 15 310.00 | 20 534.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 911.00 | 2 723.00 | 2 911.00 | |
250 Staff compensation | 106 806.00 | 39 744.00 | 106 806.00 | |
252 Social security contributions | 38 658.00 | 20 121.00 | 38 658.00 | |
254 Depreciation and amortization | 4 381.00 | 4 778.00 | 4 381.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 232 710.00 | 105 919.00 | 232 710.00 | |
270 Operating profit | -16 930.00 | 12 486.00 | -16 930.00 | |
300 Exceptional expenses | 107.00 | |||
306 Income tax's | -528.00 | -1 200.00 | -528.00 | |
310 Profit or loss | -16 402.00 | 13 579.00 | -16 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 214.00 | 15 214.00 | ||
490 Total Fixed Assets (Gross Value) | 44 214.00 | 44 214.00 | ||
492 Total Fixed Assets (Increases) | 15 214.00 | 15 214.00 | ||
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