Grow your business safely with EURL A.P.P. Entreprise peinture de cloisons sèches et isolat
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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : EURL A.P.P. Entreprise peinture de cloisons sèches et isolat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EURL A.P.P. Entreprise peinture de cloisons sèches et isolat |
| Siren | 530046846 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005507 |
| Management number | 2011B00203 |
| 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 | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 759.00 | 28 759.00 | 28 759.00 | |
044 Total Fixed Assets | 28 759.00 | 28 759.00 | 28 759.00 | |
050 Raw materials, supplies, in progress | 12 027.00 | 12 027.00 | 12 027.00 | |
068 Receivables – Trade and related accounts | 771.00 | 771.00 | 771.00 | |
072 Receivables – Other | 90 239.00 | 90 239.00 | 90 239.00 | |
084 Cash | 2 699.00 | 2 699.00 | 2 699.00 | |
096 Total Current Assets + Prepaid Expenses | 105 736.00 | 105 736.00 | 105 736.00 | |
110 Total Assets | 134 495.00 | 28 759.00 | 105 736.00 | 134 495.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 70 698.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 820.00 | |||
142 Total Equity - Total I | 65 077.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 832.00 | |||
172 Other debts | 24 826.00 | |||
176 Total debts | 40 659.00 | |||
180 Liabilities Total | 105 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
199 Of which current accounts of debit partners | 74 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 351.00 | 263 002.00 | 238 351.00 | |
230 Other income | 369.00 | |||
232 Total operating income excluding VAT | 238 351.00 | 263 002.00 | 238 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 935.00 | 42 550.00 | 48 935.00 | |
240 Inventory changes (raw materials and supplies) | 28 095.00 | -82.00 | 28 095.00 | |
242 Other external expenses | 104 024.00 | 160 798.00 | 104 024.00 | |
244 Taxes, duties and similar payments | 637.00 | 2 678.00 | 637.00 | |
250 Staff compensation | 39 987.00 | 10 986.00 | 39 987.00 | |
252 Social security contributions | 19 604.00 | 15 475.00 | 19 604.00 | |
254 Depreciation and amortization | 2 215.00 | 5 340.00 | 2 215.00 | |
262 Other expenses | 2 409.00 | 17.00 | 2 409.00 | |
264 Total operating expenses | 245 905.00 | 237 762.00 | 245 905.00 | |
270 Operating profit | -7 555.00 | 25 240.00 | -7 555.00 | |
294 Financial expenses | 221.00 | 158.00 | 221.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -7 820.00 | 25 082.00 | -7 820.00 | |
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