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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ALADIN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ALADIN PEINTURE |
| Siren | 531697720 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116693 |
| Management number | 2011B08438 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 1 100.00 | 2 200.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 1 100.00 | 2 200.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 13 140.00 | 13 140.00 | 13 140.00 | |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
084 Cash | 11 702.00 | 11 702.00 | 11 702.00 | |
096 Total Current Assets + Prepaid Expenses | 29 372.00 | 29 372.00 | 29 372.00 | |
110 Total Assets | 32 672.00 | 1 100.00 | 31 572.00 | 32 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 945.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 12 014.00 | |||
156 Loans and similar debts | 749.00 | |||
166 Suppliers and related accounts | 9 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 614.00 | |||
172 Other debts | 9 514.00 | |||
176 Total debts | 19 558.00 | |||
180 Liabilities Total | 31 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 388.00 | 99 388.00 | ||
232 Total operating income excluding VAT | 99 388.00 | 99 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 079.00 | 8 079.00 | ||
242 Other external expenses | 72 081.00 | 72 081.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 11 135.00 | 11 135.00 | ||
252 Social security contributions | 5 114.00 | 5 114.00 | ||
264 Total operating expenses | 96 858.00 | 96 858.00 | ||
270 Operating profit | 2 530.00 | 2 530.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
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