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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : CHRISTONY PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | CHRISTONY PEINTURE |
| Siren | 520816620 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6652 |
| Management number | 2010B00920 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 300.00 | 6 447.00 | 4 852.00 | 11 300.00 |
040 Financial Assets | 847.00 | 847.00 | 847.00 | |
044 Total Fixed Assets | 12 147.00 | 6 447.00 | 5 700.00 | 12 147.00 |
050 Raw materials, supplies, in progress | 9 495.00 | 9 495.00 | 9 495.00 | |
072 Receivables – Other | 12 010.00 | 12 010.00 | 12 010.00 | |
092 Prepaid expenses | 6 446.00 | 6 446.00 | 6 446.00 | |
096 Total Current Assets + Prepaid Expenses | 27 952.00 | 27 952.00 | 27 952.00 | |
110 Total Assets | 40 100.00 | 6 447.00 | 33 652.00 | 40 100.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 398.00 | |||
136 Profit for the Year | -20 971.00 | |||
142 Total Equity - Total I | 1 627.00 | |||
156 Loans and similar debts | 5 489.00 | |||
166 Suppliers and related accounts | 16 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 298.00 | |||
172 Other debts | 10 208.00 | |||
176 Total debts | 32 024.00 | |||
180 Liabilities Total | 33 652.00 | |||
199 Of which current accounts of debit partners | 3 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 070.00 | 144 070.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 15 442.00 | 15 442.00 | ||
232 Total operating income excluding VAT | 161 512.00 | 161 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 385.00 | 23 385.00 | ||
240 Inventory changes (raw materials and supplies) | 1 505.00 | 1 505.00 | ||
242 Other external expenses | 37 116.00 | 37 116.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 2 777.00 | 2 777.00 | ||
24B (including equipment leasing) | 10 423.00 | 10 423.00 | ||
250 Staff compensation | 91 723.00 | 91 723.00 | ||
252 Social security contributions | 23 783.00 | 23 783.00 | ||
254 Depreciation and amortization | 1 766.00 | 1 766.00 | ||
264 Total operating expenses | 182 058.00 | 182 058.00 | ||
270 Operating profit | -20 545.00 | -20 545.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | -20 971.00 | -20 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 147.00 | 12 147.00 | ||
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