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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SARL PV PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-11 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SARL PV PEINTURE |
| Siren | 491143806 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11007 |
| Management number | 2006B40261 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 LA SELLE SUR-LE-BIED |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 047.00 | 29 535.00 | 6 512.00 | 36 047.00 |
044 Total Fixed Assets | 36 047.00 | 29 535.00 | 6 512.00 | 36 047.00 |
072 Receivables – Other | 3 127.00 | 3 127.00 | 3 127.00 | |
084 Cash | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 5 761.00 | 5 761.00 | 5 761.00 | |
110 Total Assets | 41 808.00 | 29 535.00 | 12 273.00 | 41 808.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 598.00 | |||
136 Profit for the Year | -16 414.00 | |||
142 Total Equity - Total I | 1 570.00 | |||
156 Loans and similar debts | 2 421.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
172 Other debts | 7 007.00 | |||
176 Total debts | 10 703.00 | |||
180 Liabilities Total | 12 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 083.00 | 106 860.00 | 21 083.00 | |
232 Total operating income excluding VAT | 21 083.00 | 106 860.00 | 21 083.00 | |
234 Purchases of goods (including customs duties) | 9 953.00 | 24 017.00 | 9 953.00 | |
242 Other external expenses | 12 954.00 | 49 520.00 | 12 954.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 12 000.00 | 24 054.00 | 12 000.00 | |
254 Depreciation and amortization | 2 171.00 | 2 171.00 | ||
264 Total operating expenses | 37 078.00 | 97 591.00 | 37 078.00 | |
270 Operating profit | -15 995.00 | 9 269.00 | -15 995.00 | |
300 Exceptional expenses | 419.00 | 117.00 | 419.00 | |
310 Profit or loss | -16 414.00 | 9 152.00 | -16 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 047.00 | 36 047.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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