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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : CARLOS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2019-12-31 | Simplified |
| 2020-06-12 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | CARLOS PEINTURE |
| Siren | 539641902 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/003280 |
| Management number | 2012B00051 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 300.00 | 46 300.00 | 46 300.00 | |
028 Tangible Assets | 37 405.00 | 35 573.00 | 1 832.00 | 37 405.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 84 665.00 | 35 573.00 | 49 092.00 | 84 665.00 |
050 Raw materials, supplies, in progress | 4 751.00 | 4 751.00 | 4 751.00 | |
072 Receivables – Other | 2 891.00 | 2 891.00 | 2 891.00 | |
084 Cash | 21 220.00 | 21 220.00 | 21 220.00 | |
096 Total Current Assets + Prepaid Expenses | 28 862.00 | 28 862.00 | 28 862.00 | |
110 Total Assets | 113 527.00 | 35 573.00 | 77 954.00 | 113 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 780.00 | |||
136 Profit for the Year | 10 368.00 | |||
142 Total Equity - Total I | 17 349.00 | |||
164 Advances and down payments received on current orders | 2 660.00 | |||
166 Suppliers and related accounts | 3 116.00 | |||
172 Other debts | 54 829.00 | |||
176 Total debts | 60 605.00 | |||
180 Liabilities Total | 77 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 937.00 | 161 937.00 | ||
222 Inventory production | -1 455.00 | -1 455.00 | ||
232 Total operating income excluding VAT | 160 482.00 | 160 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 713.00 | 17 713.00 | ||
240 Inventory changes (raw materials and supplies) | -306.00 | -306.00 | ||
242 Other external expenses | 25 625.00 | 25 625.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 76 664.00 | 76 664.00 | ||
252 Social security contributions | 23 772.00 | 23 772.00 | ||
254 Depreciation and amortization | 5 954.00 | 5 954.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 149 944.00 | 149 944.00 | ||
270 Operating profit | 10 539.00 | 10 539.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 10 368.00 | 10 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 665.00 | 84 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 779.00 | 7 779.00 | ||
378 Amount of deductible VAT on goods and services | 7 222.00 | 7 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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