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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : WALLS & CEILINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | WALLS & CEILINGS |
| Siren | 804992048 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15691 |
| Management number | 2014B07572 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 500.00 | 16 365.00 | 10 135.00 | 26 500.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 31 500.00 | 16 365.00 | 15 135.00 | 31 500.00 |
068 Receivables – Trade and related accounts | 50 809.00 | 50 809.00 | 50 809.00 | |
084 Cash | 41 689.00 | 41 689.00 | 41 689.00 | |
096 Total Current Assets + Prepaid Expenses | 92 498.00 | 92 498.00 | 92 498.00 | |
110 Total Assets | 123 998.00 | 16 365.00 | 107 633.00 | 123 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 674.00 | |||
136 Profit for the Year | 27 334.00 | |||
142 Total Equity - Total I | 41 108.00 | |||
166 Suppliers and related accounts | 33 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 33 019.00 | |||
176 Total debts | 66 525.00 | |||
180 Liabilities Total | 107 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 518 266.00 | 518 266.00 | ||
232 Total operating income excluding VAT | 518 266.00 | 518 266.00 | ||
234 Purchases of goods (including customs duties) | 186 733.00 | 186 733.00 | ||
242 Other external expenses | 218 629.00 | 218 629.00 | ||
243 (including business tax) | -4 941.00 | -4 941.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 46 680.00 | 46 680.00 | ||
252 Social security contributions | 24 437.00 | 24 437.00 | ||
254 Depreciation and amortization | 8 833.00 | 8 833.00 | ||
264 Total operating expenses | 485 806.00 | 485 806.00 | ||
270 Operating profit | 32 460.00 | 32 460.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
306 Income tax's | 4 869.00 | 4 869.00 | ||
310 Profit or loss | 27 334.00 | 27 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 715.00 | 32 715.00 | ||
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