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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HULLOT PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2013-12-31 | Simplified |
| Name | HULLOT PEINTURES |
| Siren | 417538998 |
| Closing | 2013-12-31 |
| Registry code | 3303 |
| Registration number | 2967 |
| Management number | 1998B50006 |
| Activity code | 4334Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 PUGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 307.00 | 21 870.00 | 2 436.00 | 24 307.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 337.00 | 21 870.00 | 2 466.00 | 24 337.00 |
050 Raw materials, supplies, in progress | 1 096.00 | 1 096.00 | 1 096.00 | |
068 Receivables – Trade and related accounts | 13 589.00 | 13 589.00 | 13 589.00 | |
072 Receivables – Other | 6 697.00 | 6 697.00 | 6 697.00 | |
084 Cash | ||||
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 22 093.00 | 22 093.00 | 22 093.00 | |
110 Total Assets | 46 429.00 | 21 870.00 | 24 559.00 | 46 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 418.00 | |||
136 Profit for the Year | 2 510.00 | |||
142 Total Equity - Total I | 5 715.00 | |||
156 Loans and similar debts | 1 656.00 | |||
164 Advances and down payments received on current orders | 2 600.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 021.00 | |||
172 Other debts | 12 154.00 | |||
176 Total debts | 18 844.00 | |||
180 Liabilities Total | 24 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 431.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 146 382.00 | 210 352.00 | 146 382.00 | |
222 Inventory production | -2 000.00 | |||
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 146 382.00 | 210 402.00 | 146 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 900.00 | 29 310.00 | 19 900.00 | |
240 Inventory changes (raw materials and supplies) | 388.00 | -315.00 | 388.00 | |
242 Other external expenses | 38 817.00 | 55 574.00 | 38 817.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 713.00 | 521.00 | 713.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 54 392.00 | 66 201.00 | 54 392.00 | |
252 Social security contributions | 27 709.00 | 31 745.00 | 27 709.00 | |
254 Depreciation and amortization | 1 140.00 | 1 550.00 | 1 140.00 | |
262 Other expenses | 32.00 | 7.00 | 32.00 | |
264 Total operating expenses | 143 091.00 | 184 593.00 | 143 091.00 | |
270 Operating profit | 3 291.00 | 25 809.00 | 3 291.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 418.00 | 418.00 | ||
294 Financial expenses | 926.00 | 1 134.00 | 926.00 | |
300 Exceptional expenses | 274.00 | 456.00 | 274.00 | |
310 Profit or loss | 2 510.00 | 24 221.00 | 2 510.00 | |
374 Amount of VAT collected | 15 533.00 | 15 533.00 | ||
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