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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : AP PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-09-30 | Simplified |
| 2021-07-07 | Public | 2020-09-30 | Simplified |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | AP PEINTURE |
| Siren | 527518278 |
| Closing | 2016-09-30 |
| Registry code | 3601 |
| Registration number | 1487 |
| Management number | 2010B00314 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Buzançais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 360.00 | 13 360.00 | 13 360.00 | |
028 Tangible Assets | 8 666.00 | 8 397.00 | 269.00 | 8 666.00 |
044 Total Fixed Assets | 22 026.00 | 8 397.00 | 13 629.00 | 22 026.00 |
068 Receivables – Trade and related accounts | 7 768.00 | 7 768.00 | 7 768.00 | |
072 Receivables – Other | 14 102.00 | 14 102.00 | 14 102.00 | |
084 Cash | 6 383.00 | 6 383.00 | 6 383.00 | |
092 Prepaid expenses | 2 604.00 | 2 604.00 | 2 604.00 | |
096 Total Current Assets + Prepaid Expenses | 30 857.00 | 30 857.00 | 30 857.00 | |
110 Total Assets | 52 882.00 | 8 397.00 | 44 486.00 | 52 882.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 16 769.00 | |||
142 Total Equity - Total I | 18 969.00 | |||
156 Loans and similar debts | 3 832.00 | |||
164 Advances and down payments received on current orders | 7 982.00 | |||
166 Suppliers and related accounts | 12 114.00 | |||
172 Other debts | 1 589.00 | |||
176 Total debts | 25 517.00 | |||
180 Liabilities Total | 44 486.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 009.00 | 58 009.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 58 155.00 | 58 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 605.00 | 14 605.00 | ||
242 Other external expenses | 18 305.00 | 18 305.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
252 Social security contributions | 5 515.00 | 5 515.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 839.00 | 40 839.00 | ||
270 Operating profit | 17 316.00 | 17 316.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
310 Profit or loss | 16 769.00 | 16 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 25 079.00 | 25 079.00 | ||
494 Total Fixed Assets (Decreases) | 3 053.00 | 3 053.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 926.00 | 2 926.00 | ||
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