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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : EURL CLOISON SECHE PEINTURE TASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-08-27 | Public | 2020-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2018-07-30 | Public | 2018-03-31 | Simplified |
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | EURL CLOISON SECHE PEINTURE TASSIN |
| Siren | 481688497 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/048562 |
| Management number | 2005B01664 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526.00 | 526.00 | 526.00 | |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 668.00 | 526.00 | 142.00 | 668.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
110 Total Assets | 3 656.00 | 526.00 | 3 130.00 | 3 656.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 611.00 | |||
134 Retained Earnings | -644.00 | |||
136 Profit for the Year | -27 377.00 | |||
142 Total Equity - Total I | -20 110.00 | |||
156 Loans and similar debts | 4 671.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
172 Other debts | 15 733.00 | |||
176 Total debts | 23 241.00 | |||
180 Liabilities Total | 3 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 34 295.00 | 79 593.00 | 34 295.00 | |
222 Inventory production | -12 100.00 | 2 344.00 | -12 100.00 | |
230 Other income | 289.00 | 318.00 | 289.00 | |
232 Total operating income excluding VAT | 22 483.00 | 82 255.00 | 22 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 637.00 | 19 754.00 | 7 637.00 | |
242 Other external expenses | 12 309.00 | 16 579.00 | 12 309.00 | |
244 Taxes, duties and similar payments | 26.00 | 897.00 | 26.00 | |
250 Staff compensation | 9 828.00 | 23 495.00 | 9 828.00 | |
252 Social security contributions | 20 022.00 | 18 707.00 | 20 022.00 | |
254 Depreciation and amortization | 1 868.00 | |||
262 Other expenses | 79.00 | 10.00 | 79.00 | |
264 Total operating expenses | 49 900.00 | 81 311.00 | 49 900.00 | |
270 Operating profit | -27 417.00 | 945.00 | -27 417.00 | |
290 Exceptional income | 5 950.00 | 5 950.00 | ||
294 Financial expenses | 162.00 | |||
300 Exceptional expenses | 5 910.00 | 5 910.00 | ||
306 Income tax's | 254.00 | |||
310 Profit or loss | -27 377.00 | 529.00 | -27 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 526.00 | 526.00 | ||
482 INCREASES Financial Assets | 142.00 | 142.00 | ||
492 Total Fixed Assets (Increases) | 668.00 | 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 818.00 | 3 818.00 | ||
378 Amount of deductible VAT on goods and services | 3 082.00 | 3 082.00 | ||
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