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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : Société Nouvelle Peinture en Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | Société Nouvelle Peinture en Bâtiment |
| Siren | 807602453 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048845 |
| Management number | 2014B06097 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 628.00 | 1 507.00 | 2 121.00 | 3 628.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 648.00 | 1 507.00 | 2 141.00 | 3 648.00 |
068 Receivables – Trade and related accounts | 4 951.00 | 4 951.00 | 4 951.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 7 671.00 | 7 671.00 | 7 671.00 | |
110 Total Assets | 11 319.00 | 1 507.00 | 9 812.00 | 11 319.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 718.00 | |||
142 Total Equity - Total I | 6 718.00 | |||
156 Loans and similar debts | 336.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 620.00 | |||
172 Other debts | 938.00 | |||
176 Total debts | 3 094.00 | |||
180 Liabilities Total | 9 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 028.00 | 13 028.00 | ||
232 Total operating income excluding VAT | 13 028.00 | 13 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 910.00 | 1 910.00 | ||
242 Other external expenses | 3 037.00 | 3 037.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
252 Social security contributions | 2 584.00 | 2 584.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 507.00 | ||
264 Total operating expenses | 9 795.00 | 9 795.00 | ||
270 Operating profit | 3 233.00 | 3 233.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 2 718.00 | 2 718.00 | ||
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