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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : HARMONIE PEINTURE ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | HARMONIE PEINTURE ET DECO |
| Siren | 805025483 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 1780 |
| Management number | 2014B01893 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 746.00 | 4 746.00 | 4 746.00 | |
068 Receivables – Trade and related accounts | 3 926.00 | 3 926.00 | 3 926.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 329.00 | 9 329.00 | 9 329.00 | |
110 Total Assets | 9 329.00 | 9 329.00 | 9 329.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 276.00 | |||
136 Profit for the Year | -9 410.00 | |||
142 Total Equity - Total I | -5 584.00 | |||
156 Loans and similar debts | 2 653.00 | |||
164 Advances and down payments received on current orders | 3 879.00 | |||
166 Suppliers and related accounts | 1 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 6 901.00 | |||
176 Total debts | 14 912.00 | |||
180 Liabilities Total | 9 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 422.00 | 45 679.00 | 80 422.00 | |
222 Inventory production | 3 500.00 | 3 500.00 | ||
230 Other income | 2 800.00 | 2 801.00 | 2 800.00 | |
232 Total operating income excluding VAT | 86 722.00 | 48 479.00 | 86 722.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 911.00 | 12 971.00 | 17 911.00 | |
240 Inventory changes (raw materials and supplies) | -281.00 | -965.00 | -281.00 | |
242 Other external expenses | 46 556.00 | 30 624.00 | 46 556.00 | |
243 (including business tax) | 1 780.00 | 1 780.00 | ||
244 Taxes, duties and similar payments | 2 070.00 | 577.00 | 2 070.00 | |
24B (including equipment leasing) | 8 582.00 | 8 582.00 | ||
250 Staff compensation | 22 047.00 | 22 047.00 | ||
252 Social security contributions | 7 619.00 | 1 050.00 | 7 619.00 | |
262 Other expenses | 27.00 | 283.00 | 27.00 | |
264 Total operating expenses | 95 948.00 | 44 540.00 | 95 948.00 | |
270 Operating profit | -9 227.00 | 3 939.00 | -9 227.00 | |
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | 613.00 | |||
310 Profit or loss | -9 410.00 | 3 326.00 | -9 410.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 930.00 | 11 930.00 | ||
378 Amount of deductible VAT on goods and services | 7 318.00 | 7 318.00 | ||
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