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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : HAINAUT PEINTURE PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | HAINAUT PEINTURE PLATRERIE |
| Siren | 500747522 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 5940 |
| Management number | 2007B00573 |
| Activity code | 4329A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 763.00 | 7 763.00 | 7 763.00 | |
044 Total Fixed Assets | 7 763.00 | 7 763.00 | 7 763.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
110 Total Assets | 8 922.00 | 7 763.00 | 1 159.00 | 8 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -9 815.00 | |||
136 Profit for the Year | 2 682.00 | |||
142 Total Equity - Total I | -5 133.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 86.00 | |||
172 Other debts | 6 209.00 | |||
176 Total debts | 6 292.00 | |||
180 Liabilities Total | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 228.00 | 32 183.00 | 33 228.00 | |
232 Total operating income excluding VAT | 33 228.00 | 32 183.00 | 33 228.00 | |
234 Purchases of goods (including customs duties) | 9 007.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 15 649.00 | 7 565.00 | 15 649.00 | |
242 Other external expenses | 9 367.00 | 10 944.00 | 9 367.00 | |
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 4 108.00 | 4 108.00 | ||
252 Social security contributions | 905.00 | 905.00 | ||
264 Total operating expenses | 30 314.00 | 27 516.00 | 30 314.00 | |
270 Operating profit | 2 915.00 | 4 667.00 | 2 915.00 | |
300 Exceptional expenses | 232.00 | 232.00 | ||
310 Profit or loss | 2 682.00 | 4 667.00 | 2 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 763.00 | 7 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 836.00 | 3 836.00 | ||
378 Amount of deductible VAT on goods and services | 3 614.00 | 3 614.00 | ||
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