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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : PEINTURE RAVALEMENT ET SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE RAVALEMENT ET SOL |
| Siren | 801542523 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22016 |
| Management number | 2014B03073 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 322.00 | 252.00 | 574.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 646.00 | 322.00 | 324.00 | 646.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 22 714.00 | 22 714.00 | 22 714.00 | |
072 Receivables – Other | 6 121.00 | 6 121.00 | 6 121.00 | |
084 Cash | 6 533.00 | 6 533.00 | 6 533.00 | |
096 Total Current Assets + Prepaid Expenses | 37 168.00 | 37 168.00 | 37 168.00 | |
110 Total Assets | 37 814.00 | 322.00 | 37 492.00 | 37 814.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 815.00 | |||
136 Profit for the Year | -7 653.00 | |||
142 Total Equity - Total I | 9 162.00 | |||
166 Suppliers and related accounts | 28 330.00 | |||
176 Total debts | 28 330.00 | |||
180 Liabilities Total | 37 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 285 291.00 | 285 291.00 | ||
232 Total operating income excluding VAT | 285 291.00 | 285 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 558.00 | 83 558.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 159 806.00 | 159 806.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 2 488.00 | ||
250 Staff compensation | 22 671.00 | 22 671.00 | ||
252 Social security contributions | 18 978.00 | 18 978.00 | ||
254 Depreciation and amortization | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 288 936.00 | 288 936.00 | ||
270 Operating profit | -3 645.00 | -3 645.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 6 008.00 | 6 008.00 | ||
310 Profit or loss | -7 653.00 | -7 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 446.00 | 11 446.00 | ||
494 Total Fixed Assets (Decreases) | 10 800.00 | 10 800.00 | ||
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