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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SUD PEINTURE PAPIER PEINT REVETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | SUD PEINTURE PAPIER PEINT REVETEMENT |
| Siren | 531962736 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 3269 |
| Management number | 2011B00917 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 359.00 | 2 299.00 | 60.00 | 2 359.00 |
068 Receivables – Trade and related accounts | 37 648.00 | 37 648.00 | 37 648.00 | |
072 Receivables – Other | 5 553.00 | 5 553.00 | 5 553.00 | |
084 Cash | 103 890.00 | 103 890.00 | 103 890.00 | |
096 Total Current Assets + Prepaid Expenses | 147 090.00 | 147 090.00 | 147 090.00 | |
110 Total Assets | 149 450.00 | 2 299.00 | 147 150.00 | 149 450.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 83 482.00 | |||
136 Profit for the Year | 5 797.00 | |||
142 Total Equity - Total I | 98 079.00 | |||
166 Suppliers and related accounts | 21 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 27 297.00 | |||
176 Total debts | 49 071.00 | |||
180 Liabilities Total | 147 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 108.00 | 152 597.00 | 227 108.00 | |
230 Other income | 2 498.00 | 4 153.00 | 2 498.00 | |
232 Total operating income excluding VAT | 229 606.00 | 156 750.00 | 229 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 726.00 | 26 465.00 | 53 726.00 | |
242 Other external expenses | 91 494.00 | 51 603.00 | 91 494.00 | |
243 (including business tax) | 2 062.00 | 2 062.00 | ||
244 Taxes, duties and similar payments | 3 068.00 | 2 796.00 | 3 068.00 | |
250 Staff compensation | 49 530.00 | 49 511.00 | 49 530.00 | |
252 Social security contributions | 24 419.00 | 25 035.00 | 24 419.00 | |
254 Depreciation and amortization | 765.00 | 765.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 223 007.00 | 155 410.00 | 223 007.00 | |
270 Operating profit | 6 599.00 | 1 339.00 | 6 599.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 802.00 | 11.00 | 802.00 | |
310 Profit or loss | 5 797.00 | 1 283.00 | 5 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 359.00 | 2 359.00 | ||
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