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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : PEINTURE SERVICE MARTINS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| Name | PEINTURE SERVICE MARTINS SARL |
| Siren | 378977029 |
| Closing | 2017-03-31 |
| Registry code | 6851 |
| Registration number | 50 |
| Management number | 1990B00366 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68590 Thannenkirch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 432.00 | 37 432.00 | 37 432.00 | |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 38 312.00 | 37 432.00 | 880.00 | 38 312.00 |
050 Raw materials, supplies, in progress | 9 821.00 | 9 821.00 | 9 821.00 | |
068 Receivables – Trade and related accounts | 11 372.00 | 11 372.00 | 11 372.00 | |
072 Receivables – Other | 6 705.00 | 6 705.00 | 6 705.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 29 206.00 | 29 206.00 | 29 206.00 | |
110 Total Assets | 67 518.00 | 37 432.00 | 30 086.00 | 67 518.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 426.00 | |||
136 Profit for the Year | -6 479.00 | |||
142 Total Equity - Total I | 17 746.00 | |||
156 Loans and similar debts | 1 866.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 424.00 | |||
172 Other debts | 7 389.00 | |||
176 Total debts | 12 340.00 | |||
180 Liabilities Total | 30 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 909.00 | 909.00 | ||
214 Production of goods sold - France | 49 716.00 | 49 716.00 | ||
222 Inventory production | 100.00 | 100.00 | ||
230 Other income | 5 666.00 | 5 666.00 | ||
232 Total operating income excluding VAT | 56 391.00 | 56 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 933.00 | 7 933.00 | ||
240 Inventory changes (raw materials and supplies) | 1 206.00 | 1 206.00 | ||
242 Other external expenses | 29 140.00 | 29 140.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 20 604.00 | 20 604.00 | ||
252 Social security contributions | 2 963.00 | 2 963.00 | ||
264 Total operating expenses | 62 534.00 | 62 534.00 | ||
270 Operating profit | -6 143.00 | -6 143.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
310 Profit or loss | -6 479.00 | -6 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 260.00 | 46 260.00 | ||
494 Total Fixed Assets (Decreases) | 7 948.00 | 7 948.00 | ||
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