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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : Services Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | Services Peinture |
| Siren | 815071808 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10987 |
| Management number | 2015B01586 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 113.00 | 204.00 | 4 910.00 | 5 113.00 |
044 Total Fixed Assets | 5 113.00 | 204.00 | 4 910.00 | 5 113.00 |
068 Receivables – Trade and related accounts | 1 769.00 | 1 769.00 | 1 769.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
080 Sellable securities | 107.00 | 107.00 | 107.00 | |
084 Cash | 65 410.00 | 65 410.00 | 65 410.00 | |
096 Total Current Assets + Prepaid Expenses | 67 718.00 | 67 718.00 | 67 718.00 | |
110 Total Assets | 72 832.00 | 204.00 | 72 628.00 | 72 832.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 10 735.00 | |||
142 Total Equity - Total I | 13 235.00 | |||
156 Loans and similar debts | 4 746.00 | |||
164 Advances and down payments received on current orders | 5 057.00 | |||
166 Suppliers and related accounts | 17 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 750.00 | |||
172 Other debts | 31 646.00 | |||
176 Total debts | 59 394.00 | |||
180 Liabilities Total | 72 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 316.00 | 117 316.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 317.00 | 117 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 970.00 | 39 970.00 | ||
242 Other external expenses | 32 224.00 | 32 224.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 31 492.00 | 31 492.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 672.00 | 104 672.00 | ||
270 Operating profit | 12 645.00 | 12 645.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 10 735.00 | 10 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 363.00 | 1 363.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 5 113.00 | 5 113.00 | ||
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