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THE LIST OF BALANCE SHEET : PELLETAN PEINTURE

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Deposit Confidentiality closing date document
2017-08-30 Public 2015-12-31 Simplified
NamePELLETAN PEINTURE
Siren811590876
Closing2015-12-31
Registry code 1303
Registration number 15401
Management number2015B01845
Activity code 4752A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13003 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 72 427.00 72 427.00 72 427.00
072 Receivables – Other 9 254.00 9 254.00 9 254.00
096 Total Current Assets + Prepaid Expenses 81 681.00 81 681.00 81 681.00
110 Total Assets 81 681.00 81 681.00 81 681.00
136 Profit for the Year 5 033.00
142 Total Equity - Total I 5 033.00
166 Suppliers and related accounts 55 526.00
172 Other debts 21 122.00
176 Total debts 76 648.00
180 Liabilities Total 81 681.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 60 356.00 60 356.00
232 Total operating income excluding VAT 60 356.00 60 356.00
234 Purchases of goods (including customs duties) 23 166.00 23 166.00
240 Inventory changes (raw materials and supplies) 12 504.00 12 504.00
242 Other external expenses 10 601.00 10 601.00
250 Staff compensation 7 951.00 7 951.00
252 Social security contributions 1 100.00 1 100.00
264 Total operating expenses 55 322.00 55 322.00
270 Operating profit 5 033.00 5 033.00
310 Profit or loss 5 033.00 5 033.00

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