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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : AP PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2014-12-31 | Simplified |
| Name | AP PEINTURE |
| Siren | 799785852 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006557 |
| Management number | 2014B00226 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 850.00 | 919.00 | 3 931.00 | 4 850.00 |
044 Total Fixed Assets | 4 850.00 | 919.00 | 3 931.00 | 4 850.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 913.00 | 913.00 | 913.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 3 686.00 | 3 686.00 | 3 686.00 | |
110 Total Assets | 8 536.00 | 919.00 | 7 617.00 | 8 536.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 139.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 7 058.00 | |||
176 Total debts | 7 478.00 | |||
180 Liabilities Total | 7 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 997.00 | 25 997.00 | ||
222 Inventory production | 1 650.00 | 1 650.00 | ||
232 Total operating income excluding VAT | 25 997.00 | 25 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 772.00 | 772.00 | ||
242 Other external expenses | 13 415.00 | 13 415.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 4 367.00 | 4 367.00 | ||
252 Social security contributions | 6 420.00 | 6 420.00 | ||
254 Depreciation and amortization | 919.00 | 919.00 | ||
264 Total operating expenses | 25 951.00 | 25 951.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
316 Non-deductible compensation and personal benefits | 1 791.00 | 1 791.00 | ||
374 Amount of VAT collected | 436.00 | 436.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 850.00 | 4 850.00 | ||
490 Total Fixed Assets (Gross Value) | 4 850.00 | 4 850.00 | ||
492 Total Fixed Assets (Increases) | 4 850.00 | 4 850.00 | ||
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