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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : Le Peintre Ardennais
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | Le Peintre Ardennais |
| Siren | 814849899 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1094 |
| Management number | 2015B00387 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08400 VONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 3 159.00 | 3 159.00 | 3 159.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 5 332.00 | 5 332.00 | 5 332.00 | |
110 Total Assets | 5 542.00 | 5 542.00 | 5 542.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 518.00 | |||
142 Total Equity - Total I | 2 818.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
172 Other debts | 1 315.00 | |||
176 Total debts | 2 923.00 | |||
180 Liabilities Total | 5 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 12 803.00 | 3 248.00 | 12 803.00 | |
234 Purchases of goods (including customs duties) | 4 361.00 | 492.00 | 4 361.00 | |
236 Inventory change (goods) | 53.00 | -100.00 | 53.00 | |
242 Other external expenses | 5 049.00 | 479.00 | 5 049.00 | |
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 12 663.00 | 870.00 | 12 663.00 | |
310 Profit or loss | 140.00 | 2 378.00 | 140.00 | |
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