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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : H-PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2016-09-30 | Simplified |
| Name | H-PEINTURE |
| Siren | 788882678 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/003807 |
| Management number | 2012B03473 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 085.00 | 5 157.00 | 4 928.00 | 10 085.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 30 085.00 | 5 157.00 | 24 928.00 | 30 085.00 |
068 Receivables – Trade and related accounts | 20 689.00 | 20 689.00 | 20 689.00 | |
072 Receivables – Other | 25 268.00 | 25 268.00 | 25 268.00 | |
084 Cash | 2 892.00 | 2 892.00 | 2 892.00 | |
096 Total Current Assets + Prepaid Expenses | 48 849.00 | 48 849.00 | 48 849.00 | |
110 Total Assets | 78 933.00 | 5 157.00 | 73 776.00 | 78 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 378.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | 45 402.00 | |||
166 Suppliers and related accounts | 22 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 868.00 | |||
172 Other debts | 6 357.00 | |||
176 Total debts | 28 374.00 | |||
180 Liabilities Total | 73 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 785.00 | 139 879.00 | 122 785.00 | |
230 Other income | 2.00 | 14.00 | 2.00 | |
232 Total operating income excluding VAT | 122 787.00 | 139 893.00 | 122 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 518.00 | 8 621.00 | 14 518.00 | |
242 Other external expenses | 63 621.00 | 30 579.00 | 63 621.00 | |
243 (including business tax) | 3 064.00 | 3 064.00 | ||
244 Taxes, duties and similar payments | 57.00 | 2 021.00 | 57.00 | |
250 Staff compensation | 25 338.00 | 66 193.00 | 25 338.00 | |
252 Social security contributions | 16 550.00 | 28 375.00 | 16 550.00 | |
254 Depreciation and amortization | 1 555.00 | 1 555.00 | 1 555.00 | |
256 Provisions | -20 643.00 | |||
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 121 640.00 | 116 709.00 | 121 640.00 | |
270 Operating profit | 1 147.00 | 23 184.00 | 1 147.00 | |
280 Financial income | 98.00 | 7.00 | 98.00 | |
290 Exceptional income | 20.00 | 495.00 | 20.00 | |
294 Financial expenses | 128.00 | 63.00 | 128.00 | |
300 Exceptional expenses | 78.00 | 360.00 | 78.00 | |
306 Income tax's | 134.00 | 3 475.00 | 134.00 | |
310 Profit or loss | 925.00 | 19 788.00 | 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 30 085.00 | 30 085.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 484.00 | 484.00 | ||
378 Amount of deductible VAT on goods and services | 4 633.00 | 4 633.00 | ||
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