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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : PEINTURE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | PEINTURE MODERNE |
| Siren | 810298190 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19263 |
| Management number | 2015B01042 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 906.00 | 2 187.00 | 3 719.00 | 5 906.00 |
AT Other tangible assets | 7 700.00 | 2 026.00 | 5 674.00 | 7 700.00 |
BJ TOTAL (I) | 13 686.00 | 4 213.00 | 9 473.00 | 13 686.00 |
BX Customers and related accounts | 8 645.00 | 8 645.00 | 8 645.00 | |
BZ Other receivables | 3 648.00 | 3 648.00 | 3 648.00 | |
CF Cash and cash equivalents | 20 128.00 | 20 128.00 | 20 128.00 | |
CJ TOTAL (II) | 32 422.00 | 32 422.00 | 32 422.00 | |
CO Grand total (0 to V) | 46 108.00 | 4 213.00 | 41 895.00 | 46 108.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 672.00 | 672.00 | ||
DH Retained earnings | 7 972.00 | 7 972.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 810.00 | 13 444.00 | 19 810.00 | |
DL TOTAL (I) | 30 454.00 | 15 444.00 | 30 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 54.00 | 205.00 | |
DX Trade payables and related accounts | 2 033.00 | 14 243.00 | 2 033.00 | |
DY Tax and social security liabilities | 9 092.00 | 4 577.00 | 9 092.00 | |
EA Other liabilities | 111.00 | 43.00 | 111.00 | |
EC TOTAL (IV) | 11 441.00 | 18 917.00 | 11 441.00 | |
EE Grand total (I to V) | 41 895.00 | 34 361.00 | 41 895.00 | |
EG Accrued income and payables due within one year | 11 441.00 | 18 917.00 | 11 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 560.00 | 105 560.00 | 105 560.00 | |
FJ Net sales | 105 560.00 | 105 560.00 | 105 560.00 | |
FQ Other income | 27.00 | |||
FR Total operating income (I) | 105 587.00 | |||
FU Purchases of raw materials and other supplies | 6 254.00 | |||
FW Other purchases and external expenses | 46 609.00 | |||
FX Taxes, duties, and similar payments | 592.00 | |||
FY Salaries and Wages | 16 997.00 | |||
FZ Social Security Contributions | 8 774.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 244.00 | |||
GF Total Operating Expenses (II) | 82 471.00 | |||
GG - OPERATING RESULT (I - II) | 23 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 306.00 | 2 299.00 | 3 306.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 105 587.00 | 47 500.00 | 105 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 777.00 | 34 056.00 | 85 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 810.00 | 13 444.00 | 19 810.00 | |
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