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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : CHANUC Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CHANUC Peinture |
| Siren | 493620470 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012478 |
| Management number | 2007B00097 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 12 993.00 | 11 912.00 | 1 081.00 | 12 993.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 13 688.00 | 12 562.00 | 1 126.00 | 13 688.00 |
050 Raw materials, supplies, in progress | 851.00 | 851.00 | 851.00 | |
068 Receivables – Trade and related accounts | 7 846.00 | 7 846.00 | 7 846.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
080 Sellable securities | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 13 156.00 | 13 156.00 | 13 156.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 27 666.00 | 27 666.00 | 27 666.00 | |
110 Total Assets | 41 354.00 | 12 562.00 | 28 792.00 | 41 354.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 7 842.00 | |||
134 Retained Earnings | -2 723.00 | |||
136 Profit for the Year | 4 475.00 | |||
142 Total Equity - Total I | 12 345.00 | |||
166 Suppliers and related accounts | 8 587.00 | |||
172 Other debts | 7 861.00 | |||
176 Total debts | 16 448.00 | |||
180 Liabilities Total | 28 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 785.00 | 135 785.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 135 817.00 | 135 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 535.00 | 29 535.00 | ||
240 Inventory changes (raw materials and supplies) | 636.00 | 636.00 | ||
242 Other external expenses | 18 614.00 | 18 614.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 7 387.00 | 7 387.00 | ||
250 Staff compensation | 46 433.00 | 46 433.00 | ||
252 Social security contributions | 26 021.00 | 26 021.00 | ||
254 Depreciation and amortization | 2 329.00 | 2 329.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 957.00 | 130 957.00 | ||
270 Operating profit | 4 860.00 | 4 860.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 4 475.00 | 4 475.00 | ||
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