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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : VICTOIRE PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | VICTOIRE PLATRERIE PEINTURE |
| Siren | 809242548 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/001107 |
| Management number | 2015B00130 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 442.00 | 8 166.00 | 4 276.00 | 12 442.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 642.00 | 8 166.00 | 4 476.00 | 12 642.00 |
050 Raw materials, supplies, in progress | 178.00 | 178.00 | 178.00 | |
068 Receivables – Trade and related accounts | 871.00 | 871.00 | 871.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 34 321.00 | 34 321.00 | 34 321.00 | |
096 Total Current Assets + Prepaid Expenses | 56 308.00 | 56 308.00 | 56 308.00 | |
110 Total Assets | 68 950.00 | 8 166.00 | 60 784.00 | 68 950.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 595.00 | |||
136 Profit for the Year | 31 396.00 | |||
142 Total Equity - Total I | 45 991.00 | |||
156 Loans and similar debts | 3 068.00 | |||
166 Suppliers and related accounts | 3 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 14 793.00 | |||
180 Liabilities Total | 60 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 688.00 | 86 688.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 86 714.00 | 86 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 668.00 | 16 668.00 | ||
240 Inventory changes (raw materials and supplies) | -22.00 | -22.00 | ||
242 Other external expenses | 8 383.00 | 8 383.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 14 359.00 | 14 359.00 | ||
252 Social security contributions | 7 055.00 | 7 055.00 | ||
254 Depreciation and amortization | 3 110.00 | 3 110.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 108.00 | 50 108.00 | ||
270 Operating profit | 36 606.00 | 36 606.00 | ||
280 Financial income | 140.00 | 140.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 5 541.00 | 5 541.00 | ||
310 Profit or loss | 31 396.00 | 31 396.00 | ||
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