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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SOCIETE PRODUITS PERIPHERIQUES PEINTURES par abréviation S3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE PRODUITS PERIPHERIQUES PEINTURES par abréviation S3P |
| Siren | 504282013 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/000256 |
| Management number | 2010B01232 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 31560 GIBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 487.00 | 3 487.00 | 3 487.00 | |
028 Tangible Assets | 30 910.00 | 11 357.00 | 19 552.00 | 30 910.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 34 426.00 | 14 844.00 | 19 582.00 | 34 426.00 |
060 Merchandise inventory | 57 143.00 | 57 143.00 | 57 143.00 | |
068 Receivables – Trade and related accounts | 59 039.00 | 59 039.00 | 59 039.00 | |
072 Receivables – Other | 19 157.00 | 19 157.00 | 19 157.00 | |
084 Cash | 28 107.00 | 28 107.00 | 28 107.00 | |
092 Prepaid expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 165 283.00 | 165 283.00 | 165 283.00 | |
110 Total Assets | 199 710.00 | 14 844.00 | 184 865.00 | 199 710.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 24 899.00 | |||
134 Retained Earnings | 38 896.00 | |||
136 Profit for the Year | 14 976.00 | |||
142 Total Equity - Total I | 129 971.00 | |||
166 Suppliers and related accounts | 33 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 21 419.00 | |||
176 Total debts | 54 894.00 | |||
180 Liabilities Total | 184 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 412.00 | 270 412.00 | ||
230 Other income | 10 442.00 | 10 442.00 | ||
232 Total operating income excluding VAT | 280 855.00 | 280 855.00 | ||
234 Purchases of goods (including customs duties) | 151 137.00 | 151 137.00 | ||
236 Inventory change (goods) | -15 360.00 | -15 360.00 | ||
242 Other external expenses | 49 818.00 | 49 818.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
24A (including real estate leasing) | 4 993.00 | 4 993.00 | ||
250 Staff compensation | 48 540.00 | 48 540.00 | ||
252 Social security contributions | 25 194.00 | 25 194.00 | ||
254 Depreciation and amortization | 2 627.00 | 2 627.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 263 394.00 | 263 394.00 | ||
270 Operating profit | 17 460.00 | 17 460.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 377.00 | 2 377.00 | ||
310 Profit or loss | 14 976.00 | 14 976.00 | ||
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