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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : P'ART COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | P'ART COLOR |
| Siren | 539274647 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 5116 |
| Management number | 2012B00048 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 297.00 | 1 317.00 | 981.00 | 2 297.00 |
028 Tangible Assets | 699.00 | 45.00 | 654.00 | 699.00 |
044 Total Fixed Assets | 2 996.00 | 1 362.00 | 1 634.00 | 2 996.00 |
068 Receivables – Trade and related accounts | 22 592.00 | 22 592.00 | 22 592.00 | |
072 Receivables – Other | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 18 021.00 | 18 021.00 | 18 021.00 | |
096 Total Current Assets + Prepaid Expenses | 43 364.00 | 43 364.00 | 43 364.00 | |
110 Total Assets | 46 361.00 | 1 362.00 | 44 998.00 | 46 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 809.00 | |||
136 Profit for the Year | -2 935.00 | |||
142 Total Equity - Total I | 10 974.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
172 Other debts | 32 427.00 | |||
176 Total debts | 34 025.00 | |||
180 Liabilities Total | 44 998.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 836.00 | 2 836.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
494 Total Fixed Assets (Decreases) | 538.00 | 538.00 | ||
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