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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : C'PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | C'PEINT |
| Siren | 752864009 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011862 |
| Management number | 2012B03982 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 636.00 | 262.00 | 2 374.00 | 2 636.00 |
044 Total Fixed Assets | 2 636.00 | 262.00 | 2 374.00 | 2 636.00 |
068 Receivables – Trade and related accounts | 4 172.00 | 4 172.00 | 4 172.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 1 938.00 | 1 938.00 | 1 938.00 | |
096 Total Current Assets + Prepaid Expenses | 7 981.00 | 7 981.00 | 7 981.00 | |
110 Total Assets | 10 617.00 | 262.00 | 10 355.00 | 10 617.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 168.00 | |||
134 Retained Earnings | -12 017.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | -6 453.00 | |||
166 Suppliers and related accounts | 490.00 | |||
172 Other debts | 16 318.00 | |||
176 Total debts | 16 808.00 | |||
180 Liabilities Total | 10 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 604.00 | 70 604.00 | ||
232 Total operating income excluding VAT | 70 604.00 | 70 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 084.00 | 13 084.00 | ||
242 Other external expenses | 29 798.00 | 29 798.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 3 067.00 | 3 067.00 | ||
250 Staff compensation | 21 098.00 | 21 098.00 | ||
252 Social security contributions | 3 015.00 | 3 015.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 70 386.00 | 70 386.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 636.00 | 2 636.00 | ||
492 Total Fixed Assets (Increases) | 2 636.00 | 2 636.00 | ||
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