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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : FB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2021-04-14 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | FB PEINTURE |
| Siren | 790929533 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16144 |
| Management number | 2013B00882 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 431.00 | 14 316.00 | 4 115.00 | 18 431.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 18 480.00 | 14 316.00 | 4 164.00 | 18 480.00 |
050 Raw materials, supplies, in progress | 4 320.00 | 4 320.00 | 4 320.00 | |
068 Receivables – Trade and related accounts | 76 064.00 | 76 064.00 | 76 064.00 | |
072 Receivables – Other | 17 115.00 | 17 115.00 | 17 115.00 | |
084 Cash | 134 823.00 | 134 823.00 | 134 823.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 232 533.00 | 232 533.00 | 232 533.00 | |
110 Total Assets | 251 013.00 | 14 316.00 | 236 697.00 | 251 013.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 86 942.00 | |||
136 Profit for the Year | 47 116.00 | |||
142 Total Equity - Total I | 142 858.00 | |||
166 Suppliers and related accounts | 43 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 50 570.00 | |||
176 Total debts | 93 839.00 | |||
180 Liabilities Total | 236 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 673.00 | 388 394.00 | 465 673.00 | |
226 Operating subsidies received | 422.00 | 422.00 | ||
230 Other income | 29.00 | 5.00 | 29.00 | |
232 Total operating income excluding VAT | 466 124.00 | 388 399.00 | 466 124.00 | |
240 Inventory changes (raw materials and supplies) | -1 115.00 | 580.00 | -1 115.00 | |
242 Other external expenses | 285 282.00 | 230 329.00 | 285 282.00 | |
243 (including business tax) | 2 498.00 | 2 498.00 | ||
244 Taxes, duties and similar payments | 3 025.00 | 2 981.00 | 3 025.00 | |
250 Staff compensation | 78 967.00 | 78 455.00 | 78 967.00 | |
252 Social security contributions | 37 096.00 | 31 035.00 | 37 096.00 | |
254 Depreciation and amortization | 3 161.00 | 4 226.00 | 3 161.00 | |
262 Other expenses | 19.00 | 9.00 | 19.00 | |
264 Total operating expenses | 406 436.00 | 347 614.00 | 406 436.00 | |
270 Operating profit | 59 688.00 | 40 784.00 | 59 688.00 | |
290 Exceptional income | 33.00 | |||
300 Exceptional expenses | 2 578.00 | 375.00 | 2 578.00 | |
306 Income tax's | 9 994.00 | 5 017.00 | 9 994.00 | |
310 Profit or loss | 47 116.00 | 35 425.00 | 47 116.00 | |
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