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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : A et B PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | A et B PEINTURE |
| Siren | 818400848 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7829 |
| Management number | 2016B00144 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 458.00 | 1 042.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 458.00 | 1 042.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 8 258.00 | 8 258.00 | 8 258.00 | |
096 Total Current Assets + Prepaid Expenses | 15 651.00 | 15 651.00 | 15 651.00 | |
110 Total Assets | 17 151.00 | 458.00 | 16 693.00 | 17 151.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 124.00 | |||
142 Total Equity - Total I | 10 124.00 | |||
154 Provisions for risks and charges - Total II | 4 125.00 | |||
166 Suppliers and related accounts | 555.00 | |||
172 Other debts | 1 889.00 | |||
176 Total debts | 2 444.00 | |||
180 Liabilities Total | 16 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 330.00 | 67 330.00 | ||
232 Total operating income excluding VAT | 67 330.00 | 67 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 7 409.00 | 7 409.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 44 974.00 | 44 974.00 | ||
252 Social security contributions | 1 734.00 | 1 734.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
256 Provisions | 4 125.00 | 4 125.00 | ||
264 Total operating expenses | 58 992.00 | 58 992.00 | ||
270 Operating profit | 8 338.00 | 8 338.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
306 Income tax's | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 7 124.00 | 7 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
622 INCREASES Provisions for risks and charges | 4 125.00 | 4 125.00 | ||
682 INCREASES Total Statement of Provisions | 4 125.00 | 4 125.00 | ||
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