Grow your business safely with FEUILLET PEINTURE
All the information you need about FEUILLET PEINTURE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEUILLET PEINTURE >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : FEUILLET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | FEUILLET PEINTURE |
| Siren | 482594900 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11120 |
| Management number | 2005B00546 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Grièges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 668.00 | 668.00 | 668.00 | |
028 Tangible Assets | 35 903.00 | 31 132.00 | 4 772.00 | 35 903.00 |
040 Financial Assets | 224.00 | 224.00 | 224.00 | |
044 Total Fixed Assets | 36 795.00 | 31 800.00 | 4 996.00 | 36 795.00 |
050 Raw materials, supplies, in progress | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 63 725.00 | 63 725.00 | 63 725.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 66 885.00 | 66 885.00 | 66 885.00 | |
110 Total Assets | 103 681.00 | 31 800.00 | 71 881.00 | 103 681.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 127.00 | |||
132 Other Reserves | 53 477.00 | |||
136 Profit for the Year | -2 137.00 | |||
142 Total Equity - Total I | 67 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 4 414.00 | |||
176 Total debts | 4 414.00 | |||
180 Liabilities Total | 71 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 677.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 170.00 | 88 170.00 | ||
222 Inventory production | -1 400.00 | -1 400.00 | ||
230 Other income | 3 260.00 | 3 260.00 | ||
232 Total operating income excluding VAT | 90 030.00 | 90 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 175.00 | 15 175.00 | ||
240 Inventory changes (raw materials and supplies) | 577.00 | 577.00 | ||
242 Other external expenses | 31 717.00 | 31 717.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 23 038.00 | 23 038.00 | ||
252 Social security contributions | 15 954.00 | 15 954.00 | ||
254 Depreciation and amortization | 4 845.00 | 4 845.00 | ||
264 Total operating expenses | 92 187.00 | 92 187.00 | ||
270 Operating profit | -2 157.00 | -2 157.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -2 137.00 | -2 137.00 | ||
all companies in France
Complete and comprehensive database.
