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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SARL PEINTURE INTERIEURE DECORATION ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PEINTURE INTERIEURE DECORATION ET RENOVATION |
| Siren | 502291271 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21741 |
| Management number | 2008B00804 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 35 417.00 | 35 417.00 | 35 417.00 | |
068 Receivables – Trade and related accounts | 32 786.00 | 32 786.00 | 32 786.00 | |
072 Receivables – Other | 40 026.00 | 40 026.00 | 40 026.00 | |
084 Cash | 54 229.00 | 54 229.00 | 54 229.00 | |
096 Total Current Assets + Prepaid Expenses | 162 458.00 | 162 458.00 | 162 458.00 | |
110 Total Assets | 166 458.00 | 4 000.00 | 162 458.00 | 166 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 27 827.00 | |||
142 Total Equity - Total I | 35 827.00 | |||
166 Suppliers and related accounts | 2 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 581.00 | |||
172 Other debts | 123 789.00 | |||
176 Total debts | 126 631.00 | |||
180 Liabilities Total | 162 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 270.00 | 209 015.00 | 373 270.00 | |
232 Total operating income excluding VAT | 373 270.00 | 209 015.00 | 373 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 818.00 | 64 904.00 | 77 818.00 | |
240 Inventory changes (raw materials and supplies) | 8 398.00 | 7 073.00 | 8 398.00 | |
242 Other external expenses | 198 569.00 | 49 126.00 | 198 569.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 1 904.00 | 2 022.00 | |
250 Staff compensation | 40 296.00 | 49 282.00 | 40 296.00 | |
252 Social security contributions | 16 876.00 | 21 120.00 | 16 876.00 | |
264 Total operating expenses | 343 980.00 | 193 409.00 | 343 980.00 | |
270 Operating profit | 29 290.00 | 15 606.00 | 29 290.00 | |
294 Financial expenses | 1 463.00 | 1 272.00 | 1 463.00 | |
310 Profit or loss | 27 827.00 | 14 333.00 | 27 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 321.00 | 15 321.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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