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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : INNO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | INNO PEINTURE |
| Siren | 820555282 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 6774 |
| Management number | 2016B00465 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68190 Raedersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 931.00 | 105.00 | 826.00 | 931.00 |
044 Total Fixed Assets | 931.00 | 105.00 | 826.00 | 931.00 |
068 Receivables – Trade and related accounts | 9 649.00 | 9 649.00 | 9 649.00 | |
072 Receivables – Other | 2 734.00 | 2 734.00 | 2 734.00 | |
084 Cash | 18 970.00 | 18 970.00 | 18 970.00 | |
096 Total Current Assets + Prepaid Expenses | 31 353.00 | 31 353.00 | 31 353.00 | |
110 Total Assets | 32 284.00 | 105.00 | 32 179.00 | 32 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 192.00 | |||
142 Total Equity - Total I | 14 192.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 4 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 362.00 | |||
172 Other debts | 13 952.00 | |||
176 Total debts | 17 986.00 | |||
180 Liabilities Total | 32 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 840.00 | 55 840.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 56 368.00 | 56 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 747.00 | 12 747.00 | ||
242 Other external expenses | 23 945.00 | 23 945.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
24B (including equipment leasing) | 280.00 | 280.00 | ||
250 Staff compensation | 6 104.00 | 6 104.00 | ||
252 Social security contributions | 2 534.00 | 2 534.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 612.00 | 45 612.00 | ||
270 Operating profit | 10 755.00 | 10 755.00 | ||
306 Income tax's | 1 563.00 | 1 563.00 | ||
310 Profit or loss | 9 192.00 | 9 192.00 | ||
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