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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : PEINTURES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | PEINTURES DE FRANCE |
| Siren | 750708018 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13063 |
| Management number | 2012B01233 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 145.00 | 362.00 | 4 783.00 | 5 145.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 5 345.00 | 362.00 | 4 983.00 | 5 345.00 |
068 Receivables – Trade and related accounts | 22 988.00 | 22 988.00 | 22 988.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 69 144.00 | 69 144.00 | 69 144.00 | |
096 Total Current Assets + Prepaid Expenses | 92 615.00 | 92 615.00 | 92 615.00 | |
110 Total Assets | 97 960.00 | 362.00 | 97 598.00 | 97 960.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 130.00 | |||
136 Profit for the Year | 35 209.00 | |||
142 Total Equity - Total I | 79 539.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 336.00 | |||
172 Other debts | 14 772.00 | |||
176 Total debts | 18 059.00 | |||
180 Liabilities Total | 97 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 072.00 | 116 212.00 | 148 072.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 148 075.00 | 116 212.00 | 148 075.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 164.00 | 13 150.00 | 19 164.00 | |
242 Other external expenses | 46 892.00 | 43 512.00 | 46 892.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 426.00 | -278.00 | 426.00 | |
250 Staff compensation | 31 489.00 | 22 674.00 | 31 489.00 | |
252 Social security contributions | 14 114.00 | 10 641.00 | 14 114.00 | |
254 Depreciation and amortization | 532.00 | 1 815.00 | 532.00 | |
264 Total operating expenses | 112 617.00 | 91 514.00 | 112 617.00 | |
270 Operating profit | 35 458.00 | 24 699.00 | 35 458.00 | |
280 Financial income | 37.00 | |||
294 Financial expenses | 46.00 | 50.00 | 46.00 | |
300 Exceptional expenses | 203.00 | 278.00 | 203.00 | |
310 Profit or loss | 35 209.00 | 24 407.00 | 35 209.00 | |
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