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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : GROUPEMENT DE PEINTURES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | GROUPEMENT DE PEINTURES DU SUD |
| Siren | 338506363 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5061 |
| Management number | 1988B00740 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677 974.00 | 514 030.00 | 163 943.00 | 677 974.00 |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 685 596.00 | 514 030.00 | 171 566.00 | 685 596.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 19 252.00 | 19 252.00 | 19 252.00 | |
084 Cash | 431 940.00 | 431 940.00 | 431 940.00 | |
096 Total Current Assets + Prepaid Expenses | 452 931.00 | 452 931.00 | 452 931.00 | |
110 Total Assets | 1 138 527.00 | 514 030.00 | 624 497.00 | 1 138 527.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 530 757.00 | |||
136 Profit for the Year | 39 544.00 | |||
142 Total Equity - Total I | 612 225.00 | |||
156 Loans and similar debts | 1 147.00 | |||
166 Suppliers and related accounts | 7 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 131.00 | |||
172 Other debts | 3 174.00 | |||
176 Total debts | 12 272.00 | |||
180 Liabilities Total | 624 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4.00 | |||
218 Production of services sold - France | 83 788.00 | 83 788.00 | 83 788.00 | |
230 Other income | 3 178.00 | 3 475.00 | 3 178.00 | |
232 Total operating income excluding VAT | 86 966.00 | 87 263.00 | 86 966.00 | |
242 Other external expenses | 14 066.00 | 8 495.00 | 14 066.00 | |
244 Taxes, duties and similar payments | 16 661.00 | 10 392.00 | 16 661.00 | |
254 Depreciation and amortization | 7 406.00 | 14 019.00 | 7 406.00 | |
264 Total operating expenses | 38 133.00 | 32 906.00 | 38 133.00 | |
270 Operating profit | 48 833.00 | 54 357.00 | 48 833.00 | |
306 Income tax's | 9 289.00 | 11 130.00 | 9 289.00 | |
310 Profit or loss | 39 544.00 | 43 227.00 | 39 544.00 | |
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