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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SOCIETE PEINTURE HUMBERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PEINTURE HUMBERTO |
| Siren | 523175297 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53593 |
| Management number | 2010B04279 |
| 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 | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670.00 | 743.00 | 927.00 | 1 670.00 |
044 Total Fixed Assets | 1 670.00 | 743.00 | 927.00 | 1 670.00 |
072 Receivables – Other | 23 010.00 | 23 010.00 | 23 010.00 | |
084 Cash | 4 765.00 | 4 765.00 | 4 765.00 | |
096 Total Current Assets + Prepaid Expenses | 27 775.00 | 27 775.00 | 27 775.00 | |
110 Total Assets | 29 445.00 | 743.00 | 28 702.00 | 29 445.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 456.00 | |||
134 Retained Earnings | 12 924.00 | |||
136 Profit for the Year | 8 019.00 | |||
142 Total Equity - Total I | 26 399.00 | |||
166 Suppliers and related accounts | 616.00 | |||
172 Other debts | 1 687.00 | |||
176 Total debts | 2 303.00 | |||
180 Liabilities Total | 28 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 169.00 | 43 169.00 | ||
232 Total operating income excluding VAT | 43 169.00 | 43 169.00 | ||
234 Purchases of goods (including customs duties) | 7 669.00 | 7 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 553.00 | 1 553.00 | ||
242 Other external expenses | 12 044.00 | 12 044.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 6 303.00 | 6 303.00 | ||
252 Social security contributions | 4 434.00 | 4 434.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
264 Total operating expenses | 33 092.00 | 33 092.00 | ||
270 Operating profit | 10 077.00 | 10 077.00 | ||
300 Exceptional expenses | 607.00 | 607.00 | ||
306 Income tax's | 1 451.00 | 1 451.00 | ||
310 Profit or loss | 8 019.00 | 8 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 886.00 | 3 886.00 | ||
378 Amount of deductible VAT on goods and services | 2 913.00 | 2 913.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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