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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : PEINT'AMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | PEINT'AMAC |
| Siren | 382103497 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1211 |
| Management number | 1991B00311 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 028.00 | 33 608.00 | 2 420.00 | 36 028.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 52 028.00 | 33 608.00 | 18 420.00 | 52 028.00 |
068 Receivables – Trade and related accounts | 68 655.00 | 68 655.00 | 68 655.00 | |
072 Receivables – Other | 8 708.00 | 8 708.00 | 8 708.00 | |
084 Cash | 53 383.00 | 53 383.00 | 53 383.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 131 756.00 | 131 756.00 | 131 756.00 | |
110 Total Assets | 183 784.00 | 33 608.00 | 150 177.00 | 183 784.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 1 182.00 | |||
134 Retained Earnings | 177 838.00 | |||
136 Profit for the Year | -87 639.00 | |||
142 Total Equity - Total I | 129 494.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 957.00 | |||
172 Other debts | 17 949.00 | |||
176 Total debts | 20 683.00 | |||
180 Liabilities Total | 150 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 103.00 | 11 103.00 | ||
232 Total operating income excluding VAT | 11 103.00 | 11 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 935.00 | 935.00 | ||
242 Other external expenses | 53 615.00 | 53 615.00 | ||
243 (including business tax) | 2 051.00 | 2 051.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 051.00 | ||
254 Depreciation and amortization | 1 024.00 | 1 024.00 | ||
262 Other expenses | 7 380.00 | 7 380.00 | ||
264 Total operating expenses | 65 005.00 | 65 005.00 | ||
270 Operating profit | -53 902.00 | -53 902.00 | ||
290 Exceptional income | 349.00 | 349.00 | ||
300 Exceptional expenses | 34 085.00 | 34 085.00 | ||
310 Profit or loss | -87 639.00 | -87 639.00 | ||
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