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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : DINO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | DINO PEINTURE |
| Siren | 453410789 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 3658 |
| Management number | 2004B00393 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 CHAINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 935.00 | 1 935.00 | 1 935.00 | |
028 Tangible Assets | 39 632.00 | 25 443.00 | 14 189.00 | 39 632.00 |
044 Total Fixed Assets | 41 567.00 | 27 378.00 | 14 189.00 | 41 567.00 |
050 Raw materials, supplies, in progress | 3 885.00 | 3 885.00 | 3 885.00 | |
068 Receivables – Trade and related accounts | 6 506.00 | 6 506.00 | 6 506.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
080 Sellable securities | 31 800.00 | 31 800.00 | 31 800.00 | |
084 Cash | 65 522.00 | 65 522.00 | 65 522.00 | |
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 108 779.00 | 108 779.00 | 108 779.00 | |
110 Total Assets | 150 346.00 | 27 378.00 | 122 968.00 | 150 346.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 36 294.00 | |||
142 Total Equity - Total I | 44 544.00 | |||
156 Loans and similar debts | 4 254.00 | |||
166 Suppliers and related accounts | 2 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 026.00 | |||
172 Other debts | 71 367.00 | |||
176 Total debts | 78 424.00 | |||
180 Liabilities Total | 122 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 534.00 | 226 534.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 226 642.00 | 226 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 141.00 | 29 141.00 | ||
240 Inventory changes (raw materials and supplies) | -1 040.00 | -1 040.00 | ||
242 Other external expenses | 54 078.00 | 54 078.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 5 075.00 | 5 075.00 | ||
250 Staff compensation | 66 995.00 | 66 995.00 | ||
252 Social security contributions | 31 383.00 | 31 383.00 | ||
254 Depreciation and amortization | 4 306.00 | 4 306.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 189 943.00 | 189 943.00 | ||
270 Operating profit | 36 700.00 | 36 700.00 | ||
280 Financial income | -61.00 | -61.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | 36 294.00 | 36 294.00 | ||
316 Non-deductible compensation and personal benefits | 34 453.00 | 34 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 567.00 | 41 567.00 | ||
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