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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : DOISE PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | DOISE PEINTURES |
| Siren | 392418141 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15907 |
| Management number | 1996B01147 |
| Activity code | 4673B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 921.00 | 28 921.00 | 28 921.00 | |
028 Tangible Assets | 50 943.00 | 50 943.00 | 50 943.00 | |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 79 986.00 | 50 943.00 | 29 042.00 | 79 986.00 |
060 Merchandise inventory | 235 120.00 | 235 120.00 | 235 120.00 | |
068 Receivables – Trade and related accounts | 10 623.00 | 10 623.00 | 10 623.00 | |
072 Receivables – Other | 3 602.00 | 3 602.00 | 3 602.00 | |
084 Cash | 2 413.00 | 2 413.00 | 2 413.00 | |
092 Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 252 846.00 | 252 846.00 | 252 846.00 | |
110 Total Assets | 332 832.00 | 50 943.00 | 281 889.00 | 332 832.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
134 Retained Earnings | 64 084.00 | |||
136 Profit for the Year | 1 550.00 | |||
142 Total Equity - Total I | 115 941.00 | |||
156 Loans and similar debts | 29 674.00 | |||
166 Suppliers and related accounts | 42 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 171.00 | |||
172 Other debts | 93 920.00 | |||
176 Total debts | 165 947.00 | |||
180 Liabilities Total | 281 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 052.00 | 3 052.00 | ||
210 Sales of goods - France | 244 396.00 | 244 396.00 | ||
218 Production of services sold - France | 404.00 | 404.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 244 801.00 | 244 801.00 | ||
234 Purchases of goods (including customs duties) | 138 125.00 | 138 125.00 | ||
236 Inventory change (goods) | 2 885.00 | 2 885.00 | ||
242 Other external expenses | 86 047.00 | 86 047.00 | ||
243 (including business tax) | 1 951.00 | 1 951.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 2 634.00 | ||
250 Staff compensation | 26 070.00 | 26 070.00 | ||
252 Social security contributions | 6 377.00 | 6 377.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 262 141.00 | 262 141.00 | ||
270 Operating profit | -17 339.00 | -17 339.00 | ||
290 Exceptional income | 23 287.00 | 23 287.00 | ||
294 Financial expenses | 4 397.00 | 4 397.00 | ||
310 Profit or loss | 1 550.00 | 1 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 986.00 | 79 986.00 | ||
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