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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : Carlitos Peinture et Décoration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2014-12-31 | Simplified |
| Name | Carlitos Peinture et Décoration |
| Siren | 531950707 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 12105 |
| Management number | 2011B00800 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 909.00 | 8 270.00 | 4 639.00 | 12 909.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 12 925.00 | 8 270.00 | 4 655.00 | 12 925.00 |
068 Receivables – Trade and related accounts | 12 396.00 | 12 396.00 | 12 396.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 14 609.00 | 14 609.00 | 14 609.00 | |
110 Total Assets | 27 534.00 | 8 270.00 | 19 263.00 | 27 534.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -16 095.00 | |||
136 Profit for the Year | -9 497.00 | |||
142 Total Equity - Total I | -20 092.00 | |||
156 Loans and similar debts | 4 731.00 | |||
164 Advances and down payments received on current orders | 1 023.00 | |||
166 Suppliers and related accounts | 3 367.00 | |||
172 Other debts | 31 257.00 | |||
176 Total debts | 39 356.00 | |||
180 Liabilities Total | 19 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 000.00 | 81 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 001.00 | 81 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 939.00 | 8 939.00 | ||
242 Other external expenses | 27 421.00 | 27 421.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 29 595.00 | 29 595.00 | ||
252 Social security contributions | 19 062.00 | 19 062.00 | ||
254 Depreciation and amortization | 3 257.00 | 3 257.00 | ||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 89 259.00 | 89 259.00 | ||
270 Operating profit | -8 258.00 | -8 258.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 3 392.00 | 3 392.00 | ||
294 Financial expenses | 872.00 | 872.00 | ||
300 Exceptional expenses | 388.00 | 388.00 | ||
310 Profit or loss | -9 497.00 | -9 497.00 | ||
374 Amount of VAT collected | 8 331.00 | 8 331.00 | ||
378 Amount of deductible VAT on goods and services | 3 151.00 | 3 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 925.00 | 12 925.00 | ||
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