Grow your business safely with AGUILAR PEINTURE
All the information you need about AGUILAR PEINTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGUILAR PEINTURE >
BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : AGUILAR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2018-05-31 | Simplified |
| 2018-04-12 | Public | 2017-05-31 | Simplified |
| 2017-01-12 | Public | 2016-05-31 | Complete |
| Name | AGUILAR PEINTURE |
| Siren | 483021309 |
| Closing | 2017-05-31 |
| Registry code | 3201 |
| Registration number | 737 |
| Management number | 2005B00195 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 19 234.00 | 18 950.00 | 284.00 | 19 234.00 |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 20 012.00 | 18 950.00 | 1 062.00 | 20 012.00 |
050 Raw materials, supplies, in progress | 680.00 | 680.00 | 680.00 | |
068 Receivables – Trade and related accounts | 3 727.00 | 3 727.00 | 3 727.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 24 080.00 | 24 080.00 | 24 080.00 | |
092 Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 30 629.00 | 30 629.00 | 30 629.00 | |
110 Total Assets | 50 641.00 | 18 950.00 | 31 691.00 | 50 641.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 13 439.00 | |||
142 Total Equity - Total I | 20 039.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 2 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 063.00 | |||
172 Other debts | 8 792.00 | |||
176 Total debts | 11 653.00 | |||
180 Liabilities Total | 31 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 421.00 | 81 421.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 81 443.00 | 81 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 488.00 | 10 488.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 16 822.00 | 16 822.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 24 983.00 | 24 983.00 | ||
252 Social security contributions | 13 020.00 | 13 020.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 66 830.00 | 66 830.00 | ||
270 Operating profit | 14 613.00 | 14 613.00 | ||
290 Exceptional income | 1 233.00 | 1 233.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 2 372.00 | 2 372.00 | ||
310 Profit or loss | 13 439.00 | 13 439.00 | ||
all companies in France
Complete and comprehensive database.
