Grow your business safely with LB PEINTURE
All the information you need about LB PEINTURE to develop and secure your business in France
L
HOME >
CORPORATES
>
LB PEINTURE >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : LB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LB PEINTURE |
| Siren | 450121207 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40172 |
| Management number | 2003B04479 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 804.00 | 6 852.00 | 12 952.00 | 19 804.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 19 860.00 | 6 852.00 | 13 008.00 | 19 860.00 |
068 Receivables – Trade and related accounts | 3 890.00 | 3 890.00 | 3 890.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
080 Sellable securities | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 20 488.00 | 20 488.00 | 20 488.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 34 350.00 | 34 350.00 | 34 350.00 | |
110 Total Assets | 54 209.00 | 6 852.00 | 47 357.00 | 54 209.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 451.00 | |||
136 Profit for the Year | 4 626.00 | |||
142 Total Equity - Total I | 38 327.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 417.00 | |||
172 Other debts | 7 603.00 | |||
176 Total debts | 9 030.00 | |||
180 Liabilities Total | 47 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 695.00 | 64 695.00 | ||
232 Total operating income excluding VAT | 64 695.00 | 64 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 709.00 | 5 709.00 | ||
242 Other external expenses | 8 874.00 | 8 874.00 | ||
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 3 572.00 | 3 572.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 17 769.00 | 17 769.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 60 925.00 | 60 925.00 | ||
270 Operating profit | 3 769.00 | 3 769.00 | ||
280 Financial income | 152.00 | 152.00 | ||
290 Exceptional income | 1 830.00 | 1 830.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 4 626.00 | 4 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 860.00 | 19 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 469.00 | 6 469.00 | ||
378 Amount of deductible VAT on goods and services | 2 032.00 | 2 032.00 | ||
all companies in France
Complete and comprehensive database.
