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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : BOURBON PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| Name | BOURBON PEINTURE |
| Siren | 753311679 |
| Closing | 2017-06-30 |
| Registry code | 0301 |
| Registration number | 181 |
| Management number | 2012B00277 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03160 Bourbon-l'archambault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 700.00 | 18 514.00 | 186.00 | 18 700.00 |
044 Total Fixed Assets | 18 700.00 | 18 514.00 | 186.00 | 18 700.00 |
050 Raw materials, supplies, in progress | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 3 335.00 | 3 335.00 | 3 335.00 | |
072 Receivables – Other | 2 139.00 | 2 139.00 | 2 139.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
092 Prepaid expenses | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 10 484.00 | 10 484.00 | 10 484.00 | |
110 Total Assets | 29 184.00 | 18 514.00 | 10 670.00 | 29 184.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 248.00 | |||
136 Profit for the Year | 6 755.00 | |||
142 Total Equity - Total I | -14 493.00 | |||
156 Loans and similar debts | 2 817.00 | |||
166 Suppliers and related accounts | 8 384.00 | |||
172 Other debts | 13 963.00 | |||
176 Total debts | 25 163.00 | |||
180 Liabilities Total | 10 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 919.00 | 89 368.00 | 116 919.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 116 923.00 | 89 370.00 | 116 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 963.00 | 18 200.00 | 25 963.00 | |
240 Inventory changes (raw materials and supplies) | -143.00 | 914.00 | -143.00 | |
242 Other external expenses | 18 064.00 | 17 691.00 | 18 064.00 | |
244 Taxes, duties and similar payments | 2 799.00 | 3 425.00 | 2 799.00 | |
250 Staff compensation | 41 744.00 | 25 832.00 | 41 744.00 | |
252 Social security contributions | 20 528.00 | 11 900.00 | 20 528.00 | |
254 Depreciation and amortization | 931.00 | 4 914.00 | 931.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 109 893.00 | 82 879.00 | 109 893.00 | |
270 Operating profit | 7 030.00 | 6 491.00 | 7 030.00 | |
280 Financial income | 5.00 | 8.00 | 5.00 | |
290 Exceptional income | 81.00 | 7 992.00 | 81.00 | |
294 Financial expenses | 326.00 | 775.00 | 326.00 | |
300 Exceptional expenses | 35.00 | 3 387.00 | 35.00 | |
310 Profit or loss | 6 755.00 | 10 329.00 | 6 755.00 | |
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