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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : HAINAUT PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | HAINAUT PEINTURES |
| Siren | 792129256 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 432 |
| Management number | 2013B00243 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59264 ONNAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 377.00 | 3 351.00 | 7 026.00 | 10 377.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 10 393.00 | 3 351.00 | 7 042.00 | 10 393.00 |
068 Receivables – Trade and related accounts | 97 512.00 | 97 512.00 | 97 512.00 | |
072 Receivables – Other | 50 600.00 | 50 600.00 | 50 600.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 149 116.00 | 149 116.00 | 149 116.00 | |
110 Total Assets | 159 509.00 | 3 351.00 | 156 158.00 | 159 509.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 24 551.00 | |||
136 Profit for the Year | 4 346.00 | |||
142 Total Equity - Total I | 33 897.00 | |||
156 Loans and similar debts | 6 556.00 | |||
166 Suppliers and related accounts | 39 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 370.00 | |||
172 Other debts | 75 820.00 | |||
176 Total debts | 122 261.00 | |||
180 Liabilities Total | 156 158.00 | |||
199 Of which current accounts of debit partners | 36 548.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 393.00 | 10 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 969.00 | 23 969.00 | ||
378 Amount of deductible VAT on goods and services | 21 470.00 | 21 470.00 | ||
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