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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : TOP PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | TOP PEINTURE |
| Siren | 809516248 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2748 |
| Management number | 2015B00094 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 333.00 | 3 052.00 | 14 281.00 | 17 333.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 17 373.00 | 3 052.00 | 14 321.00 | 17 373.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 8 205.00 | 8 205.00 | 8 205.00 | |
072 Receivables – Other | 5 502.00 | 5 502.00 | 5 502.00 | |
084 Cash | 9 166.00 | 9 166.00 | 9 166.00 | |
096 Total Current Assets + Prepaid Expenses | 23 072.00 | 23 072.00 | 23 072.00 | |
110 Total Assets | 40 445.00 | 3 052.00 | 37 392.00 | 40 445.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 576.00 | |||
136 Profit for the Year | -2 419.00 | |||
142 Total Equity - Total I | 9 656.00 | |||
156 Loans and similar debts | 10 478.00 | |||
166 Suppliers and related accounts | 8 779.00 | |||
172 Other debts | 8 479.00 | |||
176 Total debts | 27 736.00 | |||
180 Liabilities Total | 37 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 828.00 | |||
195 Of which payables due in more than one year | 7 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 303.00 | 70 303.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 304.00 | 70 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 494.00 | 4 494.00 | ||
242 Other external expenses | 44 822.00 | 44 822.00 | ||
243 (including business tax) | -6 891.00 | -6 891.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 14 640.00 | 14 640.00 | ||
252 Social security contributions | 6 513.00 | 6 513.00 | ||
254 Depreciation and amortization | 2 204.00 | 2 204.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 73 961.00 | 73 961.00 | ||
270 Operating profit | -3 658.00 | -3 658.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 251.00 | 1 251.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
306 Income tax's | -334.00 | -334.00 | ||
310 Profit or loss | -2 419.00 | -2 419.00 | ||
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