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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : BAIG PEINTURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | BAIG PEINTURE SARL |
| Siren | 484285143 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 585 |
| Management number | 2005B01640 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 409.00 | 11 409.00 | 11 409.00 | |
072 Receivables – Other | 3 222.00 | 3 222.00 | 3 222.00 | |
084 Cash | 1 921.00 | 1 921.00 | 1 921.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 17 160.00 | 17 160.00 | 17 160.00 | |
110 Total Assets | 17 160.00 | 17 160.00 | 17 160.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 358.00 | |||
136 Profit for the Year | 4 224.00 | |||
142 Total Equity - Total I | 9 132.00 | |||
156 Loans and similar debts | 3 369.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 3 379.00 | |||
176 Total debts | 8 029.00 | |||
180 Liabilities Total | 17 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 839.00 | 51 182.00 | 50 839.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 839.00 | 51 182.00 | 50 839.00 | |
234 Purchases of goods (including customs duties) | 489.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 191.00 | 392.00 | 1 191.00 | |
242 Other external expenses | 27 608.00 | 23 447.00 | 27 608.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 074.00 | 1 308.00 | |
24B (including equipment leasing) | 3.00 | 3.00 | ||
250 Staff compensation | 10 090.00 | 16 201.00 | 10 090.00 | |
252 Social security contributions | 4 298.00 | 5 023.00 | 4 298.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 44 495.00 | 46 628.00 | 44 495.00 | |
270 Operating profit | 6 344.00 | 4 554.00 | 6 344.00 | |
294 Financial expenses | 1 603.00 | 2 030.00 | 1 603.00 | |
300 Exceptional expenses | 416.00 | 689.00 | 416.00 | |
306 Income tax's | 101.00 | 1 776.00 | 101.00 | |
310 Profit or loss | 4 224.00 | 58.00 | 4 224.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 2 167.00 | 2 167.00 | ||
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