Grow your business safely with PEINTURE DECO MERAHI
All the information you need about PEINTURE DECO MERAHI to develop and secure your business in France
P
HOME >
CORPORATES
>
PEINTURE DECO MERAHI >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PEINTURE DECO MERAHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE DECO MERAHI |
| Siren | 499175743 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1688 |
| Management number | 2007B00238 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Pradines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 77 074.00 | 52 289.00 | 24 785.00 | 77 074.00 |
044 Total Fixed Assets | 83 074.00 | 52 289.00 | 30 785.00 | 83 074.00 |
050 Raw materials, supplies, in progress | 156.00 | 156.00 | 156.00 | |
064 Advances and down payments on orders | 635.00 | 635.00 | 635.00 | |
068 Receivables – Trade and related accounts | 5 223.00 | 5 223.00 | 5 223.00 | |
072 Receivables – Other | 11 785.00 | 11 785.00 | 11 785.00 | |
084 Cash | 219 329.00 | 219 329.00 | 219 329.00 | |
096 Total Current Assets + Prepaid Expenses | 237 129.00 | 237 129.00 | 237 129.00 | |
110 Total Assets | 320 203.00 | 52 289.00 | 267 914.00 | 320 203.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 138 819.00 | |||
136 Profit for the Year | 58 479.00 | |||
142 Total Equity - Total I | 210 498.00 | |||
156 Loans and similar debts | 11 503.00 | |||
166 Suppliers and related accounts | 16 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 29 675.00 | |||
176 Total debts | 57 417.00 | |||
180 Liabilities Total | 267 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 834.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 8 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 517.00 | 372 517.00 | ||
226 Operating subsidies received | 311.00 | 311.00 | ||
230 Other income | 1 375.00 | 1 375.00 | ||
232 Total operating income excluding VAT | 374 202.00 | 374 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 368.00 | 65 368.00 | ||
240 Inventory changes (raw materials and supplies) | -89.00 | -89.00 | ||
242 Other external expenses | 70 116.00 | 70 116.00 | ||
243 (including business tax) | 1 970.00 | 1 970.00 | ||
244 Taxes, duties and similar payments | 5 056.00 | 5 056.00 | ||
250 Staff compensation | 106 739.00 | 106 739.00 | ||
252 Social security contributions | 47 148.00 | 47 148.00 | ||
254 Depreciation and amortization | 6 050.00 | 6 050.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 300 405.00 | 300 405.00 | ||
270 Operating profit | 73 797.00 | 73 797.00 | ||
280 Financial income | 318.00 | 318.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | 16 172.00 | 16 172.00 | ||
310 Profit or loss | 58 479.00 | 58 479.00 | ||
all companies in France
Complete and comprehensive database.
