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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : FRANCOIS PEINTURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCOIS PEINTURE SARL |
| Siren | 389515453 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7409 |
| Management number | 1993B00007 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BASSUSSARRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 270.00 | 2 270.00 | 2 270.00 | |
028 Tangible Assets | 55 642.00 | 48 682.00 | 6 960.00 | 55 642.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 60 037.00 | 50 952.00 | 9 085.00 | 60 037.00 |
050 Raw materials, supplies, in progress | 12 015.00 | 12 015.00 | 12 015.00 | |
068 Receivables – Trade and related accounts | 124 912.00 | 124 912.00 | 124 912.00 | |
072 Receivables – Other | 9 443.00 | 9 443.00 | 9 443.00 | |
084 Cash | 47 891.00 | 47 891.00 | 47 891.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 195 861.00 | 195 861.00 | 195 861.00 | |
110 Total Assets | 255 898.00 | 50 952.00 | 204 946.00 | 255 898.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 178 465.00 | |||
136 Profit for the Year | -41 688.00 | |||
142 Total Equity - Total I | 145 161.00 | |||
166 Suppliers and related accounts | 18 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 41 471.00 | |||
176 Total debts | 59 785.00 | |||
180 Liabilities Total | 204 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 307 580.00 | 307 580.00 | ||
222 Inventory production | -9 021.00 | -9 021.00 | ||
232 Total operating income excluding VAT | 298 559.00 | 298 559.00 | ||
234 Purchases of goods (including customs duties) | 65 324.00 | 65 324.00 | ||
236 Inventory change (goods) | 2 585.00 | 2 585.00 | ||
242 Other external expenses | 59 101.00 | 59 101.00 | ||
244 Taxes, duties and similar payments | 4 233.00 | 4 233.00 | ||
250 Staff compensation | 140 653.00 | 140 653.00 | ||
252 Social security contributions | 82 078.00 | 82 078.00 | ||
254 Depreciation and amortization | 2 699.00 | 2 699.00 | ||
264 Total operating expenses | 356 673.00 | 356 673.00 | ||
270 Operating profit | -58 114.00 | -58 114.00 | ||
290 Exceptional income | 16 723.00 | 16 723.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | -41 689.00 | -41 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 038.00 | 60 038.00 | ||
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