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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : PEINTURES AQUARELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | PEINTURES AQUARELLES |
| Siren | 421765025 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005528 |
| Management number | 1999B60011 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 325.00 | 18 936.00 | 389.00 | 19 325.00 |
044 Total Fixed Assets | 19 325.00 | 18 936.00 | 389.00 | 19 325.00 |
064 Advances and down payments on orders | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 7 825.00 | 7 825.00 | 7 825.00 | |
084 Cash | 45 583.00 | 45 583.00 | 45 583.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 53 939.00 | 53 939.00 | 53 939.00 | |
110 Total Assets | 73 264.00 | 18 936.00 | 54 328.00 | 73 264.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 7 914.00 | |||
142 Total Equity - Total I | 16 714.00 | |||
166 Suppliers and related accounts | 5 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 677.00 | |||
172 Other debts | 32 207.00 | |||
176 Total debts | 37 614.00 | |||
180 Liabilities Total | 54 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 109.00 | 55 109.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 56 109.00 | 56 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 017.00 | 6 017.00 | ||
242 Other external expenses | 21 718.00 | 21 718.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 2 122.00 | 2 122.00 | ||
24B (including equipment leasing) | 4 877.00 | 4 877.00 | ||
250 Staff compensation | 8 001.00 | 8 001.00 | ||
252 Social security contributions | 8 115.00 | 8 115.00 | ||
254 Depreciation and amortization | 1 443.00 | 1 443.00 | ||
262 Other expenses | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 48 416.00 | 48 416.00 | ||
270 Operating profit | 7 693.00 | 7 693.00 | ||
290 Exceptional income | 289.00 | 289.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 7 914.00 | 7 914.00 | ||
316 Non-deductible compensation and personal benefits | 8 000.00 | 8 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 325.00 | 19 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 611.00 | 8 611.00 | ||
378 Amount of deductible VAT on goods and services | 5 410.00 | 5 410.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 000.00 | 1 000.00 | ||
684 DECREASES in Total Provisions Statement | 1 000.00 | 1 000.00 | ||
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