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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : PEINTURE DU SUD 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2017-12-21 | Simplified |
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE DU SUD 84 |
| Siren | 800888901 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 89 |
| Management number | 2014B00502 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 512.00 | 938.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 512.00 | 938.00 | 1 450.00 |
110 Total Assets | 1 450.00 | 512.00 | 938.00 | 1 450.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 299.00 | |||
136 Profit for the Year | 4 067.00 | |||
142 Total Equity - Total I | -20 232.00 | |||
156 Loans and similar debts | 1 356.00 | |||
166 Suppliers and related accounts | 2 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 463.00 | |||
172 Other debts | 17 463.00 | |||
176 Total debts | 21 170.00 | |||
180 Liabilities Total | 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 940.00 | 35 976.00 | 13 940.00 | |
232 Total operating income excluding VAT | 13 940.00 | 35 976.00 | 13 940.00 | |
242 Other external expenses | 9 603.00 | 62 033.00 | 9 603.00 | |
254 Depreciation and amortization | 270.00 | 242.00 | 270.00 | |
264 Total operating expenses | 9 873.00 | 62 275.00 | 9 873.00 | |
270 Operating profit | 4 067.00 | -26 299.00 | 4 067.00 | |
310 Profit or loss | 4 067.00 | -26 299.00 | 4 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
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