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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : B-Y PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2022-03-31 | Complete |
| 2020-07-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-30 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| 2017-05-18 | Public | 2016-03-31 | Simplified |
| Name | B-Y PEINTURE |
| Siren | 800053811 |
| Closing | 2016-03-31 |
| Registry code | 8401 |
| Registration number | 4399 |
| Management number | 2014B00215 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 25 615.00 | 10 524.00 | 15 092.00 | 25 615.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 26 290.00 | 10 649.00 | 15 642.00 | 26 290.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 34 673.00 | 34 673.00 | 34 673.00 | |
072 Receivables – Other | 11 162.00 | 11 162.00 | 11 162.00 | |
084 Cash | 11 990.00 | 11 990.00 | 11 990.00 | |
092 Prepaid expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 59 435.00 | 59 435.00 | 59 435.00 | |
110 Total Assets | 85 725.00 | 10 649.00 | 75 076.00 | 85 725.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 3 587.00 | |||
136 Profit for the Year | 5 497.00 | |||
142 Total Equity - Total I | 31 084.00 | |||
166 Suppliers and related accounts | 20 442.00 | |||
172 Other debts | 23 551.00 | |||
176 Total debts | 43 993.00 | |||
180 Liabilities Total | 75 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 910.00 | 182 255.00 | 255 910.00 | |
222 Inventory production | -19 940.00 | 19 940.00 | -19 940.00 | |
230 Other income | 2 005.00 | 3.00 | 2 005.00 | |
232 Total operating income excluding VAT | 237 975.00 | 202 197.00 | 237 975.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 832.00 | 38 873.00 | 76 832.00 | |
242 Other external expenses | 92 192.00 | 122 002.00 | 92 192.00 | |
244 Taxes, duties and similar payments | 735.00 | 1 502.00 | 735.00 | |
250 Staff compensation | 47 543.00 | 27 086.00 | 47 543.00 | |
252 Social security contributions | 8 137.00 | 1 740.00 | 8 137.00 | |
254 Depreciation and amortization | 6 222.00 | 4 426.00 | 6 222.00 | |
262 Other expenses | 47.00 | 42.00 | 47.00 | |
264 Total operating expenses | 231 707.00 | 195 671.00 | 231 707.00 | |
270 Operating profit | 6 267.00 | 6 526.00 | 6 267.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 739.00 | 939.00 | 739.00 | |
310 Profit or loss | 5 497.00 | 5 587.00 | 5 497.00 | |
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