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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LD PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LD PEINTURE |
| Siren | 818708299 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6204 |
| Management number | 2016B00212 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 098.00 | 860.00 | 5 238.00 | 6 098.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 128.00 | 860.00 | 5 268.00 | 6 128.00 |
072 Receivables – Other | 3 062.00 | 3 062.00 | 3 062.00 | |
084 Cash | 24 599.00 | 24 599.00 | 24 599.00 | |
096 Total Current Assets + Prepaid Expenses | 27 661.00 | 27 661.00 | 27 661.00 | |
110 Total Assets | 33 789.00 | 860.00 | 32 929.00 | 33 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 776.00 | |||
142 Total Equity - Total I | 18 776.00 | |||
166 Suppliers and related accounts | 6 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 921.00 | |||
172 Other debts | 7 677.00 | |||
176 Total debts | 14 153.00 | |||
180 Liabilities Total | 32 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 621.00 | 74 621.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 74 633.00 | 74 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 407.00 | 11 407.00 | ||
242 Other external expenses | 19 208.00 | 19 208.00 | ||
24B (including equipment leasing) | 1 463.00 | 1 463.00 | ||
250 Staff compensation | 13 062.00 | 13 062.00 | ||
252 Social security contributions | 9 346.00 | 9 346.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 885.00 | 53 885.00 | ||
270 Operating profit | 20 748.00 | 20 748.00 | ||
306 Income tax's | 2 972.00 | 2 972.00 | ||
310 Profit or loss | 17 776.00 | 17 776.00 | ||
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