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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : COUTINHO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | COUTINHO PEINTURE |
| Siren | 484947668 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/002948 |
| Management number | 2005B01775 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 286.00 | 31 286.00 | 31 286.00 | |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 34 786.00 | 31 286.00 | 3 500.00 | 34 786.00 |
050 Raw materials, supplies, in progress | 10 757.00 | 10 757.00 | 10 757.00 | |
068 Receivables – Trade and related accounts | 18 047.00 | 18 047.00 | 18 047.00 | |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 29 806.00 | 29 806.00 | 29 806.00 | |
092 Prepaid expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 74 593.00 | 74 593.00 | 74 593.00 | |
110 Total Assets | 109 379.00 | 31 286.00 | 78 093.00 | 109 379.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 589.00 | |||
134 Retained Earnings | -28 026.00 | |||
136 Profit for the Year | 13 405.00 | |||
142 Total Equity - Total I | 34 568.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 9 500.00 | |||
166 Suppliers and related accounts | 8 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 306.00 | |||
172 Other debts | 25 837.00 | |||
176 Total debts | 43 525.00 | |||
180 Liabilities Total | 78 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 789.00 | 163 966.00 | 195 789.00 | |
222 Inventory production | 896.00 | -5 385.00 | 896.00 | |
230 Other income | 89.00 | 2 196.00 | 89.00 | |
232 Total operating income excluding VAT | 196 774.00 | 160 777.00 | 196 774.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 204.00 | 33 442.00 | 38 204.00 | |
240 Inventory changes (raw materials and supplies) | -308.00 | -2 522.00 | -308.00 | |
242 Other external expenses | 39 364.00 | 28 823.00 | 39 364.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 7 031.00 | 6 087.00 | 7 031.00 | |
250 Staff compensation | 63 882.00 | 68 002.00 | 63 882.00 | |
252 Social security contributions | 32 965.00 | 33 036.00 | 32 965.00 | |
254 Depreciation and amortization | 70.00 | 1 892.00 | 70.00 | |
262 Other expenses | 1 605.00 | 4 100.00 | 1 605.00 | |
264 Total operating expenses | 182 813.00 | 172 860.00 | 182 813.00 | |
270 Operating profit | 13 961.00 | -12 082.00 | 13 961.00 | |
280 Financial income | 508.00 | 577.00 | 508.00 | |
294 Financial expenses | 326.00 | 455.00 | 326.00 | |
300 Exceptional expenses | 737.00 | 3 329.00 | 737.00 | |
310 Profit or loss | 13 405.00 | -15 289.00 | 13 405.00 | |
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