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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : ILA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | ILA PEINTURE |
| Siren | 538672908 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005253 |
| Management number | 2011B04464 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 10 750.00 | 10 750.00 | 10 750.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 7 096.00 | 7 096.00 | 7 096.00 | |
096 Total Current Assets + Prepaid Expenses | 20 042.00 | 20 042.00 | 20 042.00 | |
110 Total Assets | 20 097.00 | 54.00 | 20 042.00 | 20 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 382.00 | |||
136 Profit for the Year | 21 176.00 | |||
142 Total Equity - Total I | 1 793.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 740.00 | |||
172 Other debts | 7 880.00 | |||
176 Total debts | 18 249.00 | |||
180 Liabilities Total | 20 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 522.00 | 47 684.00 | 69 522.00 | |
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 69 615.00 | 47 684.00 | 69 615.00 | |
238 Purchases of raw materials and other supplies (including royalties | 776.00 | 1 631.00 | 776.00 | |
242 Other external expenses | 18 651.00 | 18 724.00 | 18 651.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 913.00 | 1 063.00 | |
250 Staff compensation | 22 774.00 | 23 399.00 | 22 774.00 | |
252 Social security contributions | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 45.00 | 9.00 | 45.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 361.00 | 44 676.00 | 44 361.00 | |
270 Operating profit | 25 255.00 | 3 008.00 | 25 255.00 | |
290 Exceptional income | 207.00 | |||
294 Financial expenses | 152.00 | 456.00 | 152.00 | |
300 Exceptional expenses | 2 988.00 | 1 832.00 | 2 988.00 | |
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 21 176.00 | 927.00 | 21 176.00 | |
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