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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : O.G. PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | O.G. PEINTURE |
| Siren | 812294635 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017873 |
| Management number | 2015B02198 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 403.00 | 1 197.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 403.00 | 1 197.00 | 1 600.00 |
072 Receivables – Other | 4 635.00 | 4 635.00 | 4 635.00 | |
084 Cash | 7 070.00 | 7 070.00 | 7 070.00 | |
096 Total Current Assets + Prepaid Expenses | 11 705.00 | 11 705.00 | 11 705.00 | |
110 Total Assets | 13 305.00 | 403.00 | 12 902.00 | 13 305.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 527.00 | |||
136 Profit for the Year | 9 127.00 | |||
142 Total Equity - Total I | 7 600.00 | |||
166 Suppliers and related accounts | 428.00 | |||
172 Other debts | 4 874.00 | |||
176 Total debts | 5 302.00 | |||
180 Liabilities Total | 12 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 462.00 | 58 462.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 58 506.00 | 58 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 747.00 | 747.00 | ||
240 Inventory changes (raw materials and supplies) | 374.00 | 374.00 | ||
242 Other external expenses | 12 269.00 | 12 269.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 23 248.00 | 23 248.00 | ||
252 Social security contributions | 10 675.00 | 10 675.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 48 375.00 | 48 375.00 | ||
270 Operating profit | 10 131.00 | 10 131.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 812.00 | 812.00 | ||
310 Profit or loss | 9 127.00 | 9 127.00 | ||
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