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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : FRANCE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE PEINTURE |
| Siren | 448648899 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012270 |
| Management number | 2003B01215 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 256.00 | 256.00 | 256.00 | |
AP Buildings | 12 175.00 | 6 575.00 | 5 600.00 | 12 175.00 |
AR Technical installations, industrial equipment and tools | 300.00 | 300.00 | 300.00 | |
AT Other tangible assets | 77 232.00 | 54 336.00 | 22 896.00 | 77 232.00 |
BB Receivables related to investments | 78.00 | 78.00 | 78.00 | |
BH Other financial assets | 1 566.00 | 1 566.00 | 1 566.00 | |
BJ TOTAL (I) | 91 607.00 | 61 467.00 | 30 140.00 | 91 607.00 |
BT Goods | 301 043.00 | 990.00 | 300 054.00 | 301 043.00 |
BX Customers and related accounts | 124 928.00 | 8 792.00 | 116 137.00 | 124 928.00 |
CF Cash and cash equivalents | 555 902.00 | 555 902.00 | 555 902.00 | |
CH Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
CJ TOTAL (II) | 989 212.00 | 9 781.00 | 979 430.00 | 989 212.00 |
CO Grand total (0 to V) | 1 080 818.00 | 71 248.00 | 1 009 570.00 | 1 080 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 683 178.00 | 1 575 438.00 | 1 683 178.00 | |
230 Other income | 6 702.00 | 8 991.00 | 6 702.00 | |
232 Total operating income excluding VAT | 1 689 880.00 | 1 585 429.00 | 1 689 880.00 | |
234 Purchases of goods (including customs duties) | 1 124 055.00 | 1 097 453.00 | 1 124 055.00 | |
236 Inventory change (goods) | -2 180.00 | -36 432.00 | -2 180.00 | |
242 Other external expenses | 127 995.00 | 120 337.00 | 127 995.00 | |
244 Taxes, duties and similar payments | 14 937.00 | 14 373.00 | 14 937.00 | |
250 Staff compensation | 175 618.00 | 182 399.00 | 175 618.00 | |
252 Social security contributions | 54 305.00 | 54 524.00 | 54 305.00 | |
262 Other expenses | 1 706.00 | 2 099.00 | 1 706.00 | |
270 Operating profit | 174 351.00 | 124 764.00 | 174 351.00 | |
294 Financial expenses | 372.00 | 624.00 | 372.00 | |
300 Exceptional expenses | 16.00 | 533.00 | 16.00 | |
306 Income tax's | 51 463.00 | 33 573.00 | 51 463.00 | |
310 Profit or loss | 123 347.00 | 90 719.00 | 123 347.00 | |
DA Share or individual capital | 13 330.00 | 13 330.00 | 13 330.00 | |
DD Legal reserve (1) | 1 333.00 | 1 333.00 | 1 333.00 | |
DH Retained earnings | 587 419.00 | 507 363.00 | 587 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 347.00 | 90 719.00 | 123 347.00 | |
DK Regulated provisions | 848.00 | 1 669.00 | 848.00 | |
DL TOTAL (I) | 726 276.00 | 614 415.00 | 726 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 197.00 | 17 659.00 | 12 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 19.00 | 13.00 | |
DX Trade payables and related accounts | 162 312.00 | 136 262.00 | 162 312.00 | |
DY Tax and social security liabilities | 105 379.00 | 60 246.00 | 105 379.00 | |
EA Other liabilities | 516.00 | 516.00 | ||
EC TOTAL (IV) | 283 294.00 | 226 270.00 | 283 294.00 | |
EE Grand total (I to V) | 1 009 570.00 | 840 685.00 | 1 009 570.00 | |
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