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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SARL PROCESS PAINT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SARL PROCESS PAINT SERVICE |
| Siren | 810216168 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011510 |
| Management number | 2015B00869 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 900.00 | 3 025.00 | 15 875.00 | 18 900.00 |
044 Total Fixed Assets | 18 900.00 | 3 025.00 | 15 875.00 | 18 900.00 |
072 Receivables – Other | 3 414.00 | 3 414.00 | 3 414.00 | |
084 Cash | 5 246.00 | 5 246.00 | 5 246.00 | |
096 Total Current Assets + Prepaid Expenses | 8 660.00 | 8 660.00 | 8 660.00 | |
110 Total Assets | 27 560.00 | 3 025.00 | 24 535.00 | 27 560.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | 2 472.00 | |||
136 Profit for the Year | 12 714.00 | |||
142 Total Equity - Total I | 18 316.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 5 559.00 | |||
176 Total debts | 6 219.00 | |||
180 Liabilities Total | 24 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 181.00 | 43 181.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 182.00 | 43 182.00 | ||
234 Purchases of goods (including customs duties) | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 18 835.00 | 18 835.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 19 449.00 | 19 449.00 | ||
252 Social security contributions | 915.00 | 915.00 | ||
254 Depreciation and amortization | 2 299.00 | 2 299.00 | ||
264 Total operating expenses | 44 258.00 | 44 258.00 | ||
270 Operating profit | -1 076.00 | -1 076.00 | ||
290 Exceptional income | 16 081.00 | 16 081.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 2 243.00 | 2 243.00 | ||
310 Profit or loss | 12 714.00 | 12 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 650.00 | 11 650.00 | ||
490 Total Fixed Assets (Gross Value) | 7 250.00 | 7 250.00 | ||
492 Total Fixed Assets (Increases) | 11 650.00 | 11 650.00 | ||
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