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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : THOMAS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | THOMAS PEINTURE |
| Siren | 808939516 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11807 |
| Management number | 2015B00361 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 32 472.00 | 32 472.00 | 32 472.00 | |
096 Total Current Assets + Prepaid Expenses | 35 394.00 | 35 394.00 | 35 394.00 | |
110 Total Assets | 35 394.00 | 35 394.00 | 35 394.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 128.00 | |||
136 Profit for the Year | 2 631.00 | |||
142 Total Equity - Total I | 14 759.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 15 690.00 | |||
176 Total debts | 20 634.00 | |||
180 Liabilities Total | 35 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 854.00 | 33 135.00 | 36 854.00 | |
232 Total operating income excluding VAT | 36 854.00 | 33 136.00 | 36 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 884.00 | 8 351.00 | 7 884.00 | |
242 Other external expenses | 11 499.00 | 13 280.00 | 11 499.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 9 267.00 | 6 000.00 | 9 267.00 | |
252 Social security contributions | 4 326.00 | 3 000.00 | 4 326.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 33 759.00 | 30 632.00 | 33 759.00 | |
270 Operating profit | 3 095.00 | 2 503.00 | 3 095.00 | |
306 Income tax's | 464.00 | 375.00 | 464.00 | |
310 Profit or loss | 2 631.00 | 2 128.00 | 2 631.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 160.00 | 3 160.00 | ||
378 Amount of deductible VAT on goods and services | 2 593.00 | 2 593.00 | ||
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