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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : P.L.P.PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | P.L.P.PEINTURE |
| Siren | 530097906 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4918 |
| Management number | 2011B00082 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 949.00 | 13 029.00 | 20 920.00 | 33 949.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 33 999.00 | 13 029.00 | 20 970.00 | 33 999.00 |
068 Receivables – Trade and related accounts | 1 384.00 | 1 384.00 | 1 384.00 | |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
084 Cash | 18 584.00 | 18 584.00 | 18 584.00 | |
096 Total Current Assets + Prepaid Expenses | 21 877.00 | 21 877.00 | 21 877.00 | |
110 Total Assets | 55 877.00 | 13 029.00 | 42 847.00 | 55 877.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 13 566.00 | |||
136 Profit for the Year | 3 126.00 | |||
142 Total Equity - Total I | 17 021.00 | |||
156 Loans and similar debts | 8 692.00 | |||
166 Suppliers and related accounts | 4 704.00 | |||
172 Other debts | 12 430.00 | |||
176 Total debts | 25 826.00 | |||
180 Liabilities Total | 42 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 390.00 | 113 390.00 | ||
232 Total operating income excluding VAT | 113 391.00 | 113 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 484.00 | 15 484.00 | ||
242 Other external expenses | 76 440.00 | 76 440.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
24B (including equipment leasing) | 3 871.00 | 3 871.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 401.00 | 3 401.00 | ||
254 Depreciation and amortization | 6 103.00 | 6 103.00 | ||
264 Total operating expenses | 109 244.00 | 109 244.00 | ||
270 Operating profit | 4 147.00 | 4 147.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 126.00 | 3 126.00 | ||
316 Non-deductible compensation and personal benefits | 422.00 | 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 544.00 | 9 544.00 | ||
490 Total Fixed Assets (Gross Value) | 24 455.00 | 24 455.00 | ||
492 Total Fixed Assets (Increases) | 9 544.00 | 9 544.00 | ||
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