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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : BISSET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | BISSET PEINTURE |
| Siren | 810939306 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29230 |
| Management number | 2015B01936 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 000.00 | 1 500.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 000.00 | 1 500.00 | 2 500.00 |
050 Raw materials, supplies, in progress | 1 615.00 | 1 615.00 | 1 615.00 | |
068 Receivables – Trade and related accounts | 4 417.00 | 4 417.00 | 4 417.00 | |
072 Receivables – Other | 6 545.00 | 6 545.00 | 6 545.00 | |
084 Cash | 4 597.00 | 4 597.00 | 4 597.00 | |
096 Total Current Assets + Prepaid Expenses | 17 174.00 | 17 174.00 | 17 174.00 | |
110 Total Assets | 19 674.00 | 1 000.00 | 18 674.00 | 19 674.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 306.00 | |||
132 Other Reserves | 4 500.00 | |||
134 Retained Earnings | 1 308.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 11 913.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 5 591.00 | |||
176 Total debts | 6 761.00 | |||
180 Liabilities Total | 18 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 614.00 | 59 614.00 | ||
232 Total operating income excluding VAT | 59 614.00 | 59 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 336.00 | 15 336.00 | ||
240 Inventory changes (raw materials and supplies) | -1 180.00 | -1 180.00 | ||
242 Other external expenses | 17 736.00 | 17 736.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 22 268.00 | 22 268.00 | ||
252 Social security contributions | 3 466.00 | 3 466.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 58 906.00 | 58 906.00 | ||
270 Operating profit | 708.00 | 708.00 | ||
290 Exceptional income | 2 566.00 | 2 566.00 | ||
294 Financial expenses | 870.00 | 870.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
306 Income tax's | 917.00 | 917.00 | ||
310 Profit or loss | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 040.00 | 1 040.00 | ||
378 Amount of deductible VAT on goods and services | 5 265.00 | 5 265.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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