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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : CHERNAI PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-09-30 | Simplified |
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2017-12-11 | Public | 2016-09-30 | Simplified |
| Name | CHERNAI PEINTURES |
| Siren | 490826328 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 29686 |
| Management number | 2006B02720 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 107.00 | 16 598.00 | 8 509.00 | 25 107.00 |
044 Total Fixed Assets | 25 107.00 | 16 598.00 | 8 509.00 | 25 107.00 |
068 Receivables – Trade and related accounts | 14 679.00 | 14 679.00 | 14 679.00 | |
072 Receivables – Other | 4 602.00 | 4 602.00 | 4 602.00 | |
084 Cash | 35 113.00 | 35 113.00 | 35 113.00 | |
096 Total Current Assets + Prepaid Expenses | 54 394.00 | 54 394.00 | 54 394.00 | |
110 Total Assets | 79 502.00 | 16 598.00 | 62 904.00 | 79 502.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 188.00 | |||
136 Profit for the Year | 12 412.00 | |||
142 Total Equity - Total I | 52 100.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 345.00 | |||
172 Other debts | 10 188.00 | |||
176 Total debts | 10 804.00 | |||
180 Liabilities Total | 62 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 144.00 | 93 144.00 | ||
232 Total operating income excluding VAT | 93 144.00 | 93 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 101.00 | 11 101.00 | ||
242 Other external expenses | 20 751.00 | 20 751.00 | ||
244 Taxes, duties and similar payments | 4 036.00 | 4 036.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 11 259.00 | 11 259.00 | ||
254 Depreciation and amortization | 4 560.00 | 4 560.00 | ||
264 Total operating expenses | 77 707.00 | 77 707.00 | ||
270 Operating profit | 15 437.00 | 15 437.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
306 Income tax's | 2 450.00 | 2 450.00 | ||
310 Profit or loss | 12 412.00 | 12 412.00 | ||
316 Non-deductible compensation and personal benefits | 899.00 | 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 250.00 | 8 250.00 | ||
490 Total Fixed Assets (Gross Value) | 16 857.00 | 16 857.00 | ||
492 Total Fixed Assets (Increases) | 8 250.00 | 8 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 320.00 | 4 320.00 | ||
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