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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ALEX PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | ALEX PEINTURE |
| Siren | 813396397 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/004443 |
| Management number | 2015B00959 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CHAMAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 499.00 | 413.00 | 3 086.00 | 3 499.00 |
044 Total Fixed Assets | 13 499.00 | 413.00 | 13 086.00 | 13 499.00 |
050 Raw materials, supplies, in progress | 1 729.00 | 1 729.00 | 1 729.00 | |
068 Receivables – Trade and related accounts | 1 567.00 | 1 567.00 | 1 567.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 10 972.00 | 10 972.00 | 10 972.00 | |
092 Prepaid expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 16 340.00 | 16 340.00 | 16 340.00 | |
110 Total Assets | 29 839.00 | 413.00 | 29 426.00 | 29 839.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -440.00 | |||
142 Total Equity - Total I | 4 560.00 | |||
156 Loans and similar debts | 13 221.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 4 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 049.00 | |||
172 Other debts | 6 858.00 | |||
176 Total debts | 24 866.00 | |||
180 Liabilities Total | 29 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 499.00 | |||
195 Of which payables due in more than one year | 10 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 994.00 | 77 994.00 | ||
222 Inventory production | 600.00 | 600.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 596.00 | 78 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 132.00 | 17 132.00 | ||
240 Inventory changes (raw materials and supplies) | -1 129.00 | -1 129.00 | ||
242 Other external expenses | 26 342.00 | 26 342.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 34 867.00 | 34 867.00 | ||
252 Social security contributions | 273.00 | 273.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 407.00 | 78 407.00 | ||
270 Operating profit | 189.00 | 189.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -440.00 | -440.00 | ||
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