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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : J.PH.MIRAUX PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | J.PH.MIRAUX PEINTURE |
| Siren | 527606586 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1041 |
| Management number | 2010B03813 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 MONTFORT L AMAURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 401.00 | 14 401.00 | 14 401.00 | |
044 Total Fixed Assets | 14 401.00 | 14 401.00 | 14 401.00 | |
050 Raw materials, supplies, in progress | 4 319.00 | 4 319.00 | 4 319.00 | |
068 Receivables – Trade and related accounts | 6 113.00 | 6 113.00 | 6 113.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 19 323.00 | 19 323.00 | 19 323.00 | |
096 Total Current Assets + Prepaid Expenses | 41 113.00 | 41 113.00 | 41 113.00 | |
110 Total Assets | 55 515.00 | 14 401.00 | 41 113.00 | 55 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 873.00 | |||
136 Profit for the Year | 5 635.00 | |||
142 Total Equity - Total I | 22 709.00 | |||
156 Loans and similar debts | 82.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 4 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 903.00 | |||
172 Other debts | 9 446.00 | |||
176 Total debts | 18 405.00 | |||
180 Liabilities Total | 41 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 363.00 | 101 363.00 | ||
222 Inventory production | 4 319.00 | 4 319.00 | ||
232 Total operating income excluding VAT | 105 682.00 | 105 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 633.00 | 8 633.00 | ||
242 Other external expenses | 14 758.00 | 14 758.00 | ||
243 (including business tax) | -12 401.00 | -12 401.00 | ||
244 Taxes, duties and similar payments | 5 863.00 | 5 863.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 51 283.00 | 51 283.00 | ||
252 Social security contributions | 19 599.00 | 19 599.00 | ||
264 Total operating expenses | 100 136.00 | 100 136.00 | ||
270 Operating profit | 5 545.00 | 5 545.00 | ||
280 Financial income | 90.00 | 90.00 | ||
310 Profit or loss | 5 635.00 | 5 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 401.00 | 14 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 578.00 | 12 578.00 | ||
378 Amount of deductible VAT on goods and services | 3 556.00 | 3 556.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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