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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : C! MON PEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | C! MON PEINTRE |
| Siren | 493095483 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6550 |
| Management number | 2006B01204 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 980.00 | 15 329.00 | 6 651.00 | 21 980.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 22 180.00 | 15 329.00 | 6 851.00 | 22 180.00 |
050 Raw materials, supplies, in progress | 28 000.00 | 28 000.00 | 28 000.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 5 529.00 | 5 529.00 | 5 529.00 | |
092 Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 35 975.00 | 35 975.00 | 35 975.00 | |
110 Total Assets | 58 155.00 | 15 329.00 | 42 826.00 | 58 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 464.00 | |||
134 Retained Earnings | 847.00 | |||
136 Profit for the Year | -2 111.00 | |||
142 Total Equity - Total I | 300.00 | |||
156 Loans and similar debts | 6 651.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 4 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 11 329.00 | |||
176 Total debts | 42 527.00 | |||
180 Liabilities Total | 42 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 783.00 | 81 783.00 | ||
222 Inventory production | 26 400.00 | 26 400.00 | ||
232 Total operating income excluding VAT | 108 183.00 | 108 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 080.00 | 17 080.00 | ||
242 Other external expenses | 31 247.00 | 31 247.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 2 977.00 | 2 977.00 | ||
24B (including equipment leasing) | 4.00 | 4.00 | ||
250 Staff compensation | 40 400.00 | 40 400.00 | ||
252 Social security contributions | 17 460.00 | 17 460.00 | ||
254 Depreciation and amortization | 2 569.00 | 2 569.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 111 746.00 | 111 746.00 | ||
270 Operating profit | -3 563.00 | -3 563.00 | ||
290 Exceptional income | 1 968.00 | 1 968.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | -2 111.00 | -2 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 20 930.00 | 20 930.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
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