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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : PEINTURE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE & DECORATION |
| Siren | 812869311 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4835 |
| Management number | 2015B00486 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 729.00 | 1 261.00 | 3 468.00 | 4 729.00 |
044 Total Fixed Assets | 4 729.00 | 1 261.00 | 3 468.00 | 4 729.00 |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 51 359.00 | 51 359.00 | 51 359.00 | |
096 Total Current Assets + Prepaid Expenses | 53 439.00 | 53 439.00 | 53 439.00 | |
110 Total Assets | 58 168.00 | 1 261.00 | 56 907.00 | 58 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 683.00 | |||
136 Profit for the Year | 7 837.00 | |||
142 Total Equity - Total I | 15 520.00 | |||
156 Loans and similar debts | 810.00 | |||
172 Other debts | 40 577.00 | |||
176 Total debts | 41 387.00 | |||
180 Liabilities Total | 56 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 065.00 | 83 065.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 84 565.00 | 84 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 344.00 | 17 344.00 | ||
242 Other external expenses | 20 809.00 | 20 809.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 29 003.00 | 29 003.00 | ||
252 Social security contributions | 10 246.00 | 10 246.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
264 Total operating expenses | 79 121.00 | 79 121.00 | ||
270 Operating profit | 5 444.00 | 5 444.00 | ||
290 Exceptional income | 3 959.00 | 3 959.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
306 Income tax's | 1 254.00 | 1 254.00 | ||
310 Profit or loss | 7 837.00 | 7 837.00 | ||
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