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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : PEINTURE BRICOLAGE SOLINAS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE BRICOLAGE SOLINAS FRERES |
| Siren | 333964724 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 769 |
| Management number | 1985B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
014 Intangible Assets - Other | 21 342.00 | 21 342.00 | 21 342.00 | |
028 Tangible Assets | 79 138.00 | 78 804.00 | 334.00 | 79 138.00 |
044 Total Fixed Assets | 204 147.00 | 100 147.00 | 103 999.00 | 204 147.00 |
072 Receivables – Other | 5 173.00 | 5 173.00 | 5 173.00 | |
084 Cash | 19 144.00 | 19 144.00 | 19 144.00 | |
096 Total Current Assets + Prepaid Expenses | 24 317.00 | 24 317.00 | 24 317.00 | |
110 Total Assets | 228 464.00 | 100 147.00 | 128 317.00 | 228 464.00 |
120 Share or Individual Capital | 30 489.00 | |||
126 Legal Reserve | 3 048.00 | |||
130 Regulated Reserves | 60 940.00 | |||
132 Other Reserves | 57 805.00 | |||
134 Retained Earnings | -31 775.00 | |||
136 Profit for the Year | 2 823.00 | |||
142 Total Equity - Total I | 123 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 4 984.00 | |||
176 Total debts | 4 984.00 | |||
180 Liabilities Total | 128 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 17 745.00 | 17 745.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 18 776.00 | 18 776.00 | ||
270 Operating profit | 2 823.00 | 2 823.00 | ||
310 Profit or loss | 2 823.00 | 2 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 147.00 | 204 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 320.00 | 4 320.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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