Grow your business safely with L'AS DE LA PEINTURE
All the information you need about L'AS DE LA PEINTURE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AS DE LA PEINTURE >
BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : L'AS DE LA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | L'AS DE LA PEINTURE |
| Siren | 538538307 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006052 |
| Management number | 2011B04446 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 31480 BRIGNEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 741.00 | 16 741.00 | 16 741.00 | |
072 Receivables – Other | 4 599.00 | 4 599.00 | 4 599.00 | |
084 Cash | 37 727.00 | 37 727.00 | 37 727.00 | |
096 Total Current Assets + Prepaid Expenses | 59 067.00 | 59 067.00 | 59 067.00 | |
110 Total Assets | 59 067.00 | 59 067.00 | 59 067.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 24 570.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 26 277.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 620.00 | |||
172 Other debts | 30 219.00 | |||
176 Total debts | 32 789.00 | |||
180 Liabilities Total | 59 067.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 965.00 | 40 965.00 | ||
232 Total operating income excluding VAT | 40 965.00 | 40 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 738.00 | 2 738.00 | ||
242 Other external expenses | 10 756.00 | 10 756.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 3 433.00 | 3 433.00 | ||
24B (including equipment leasing) | 3 431.00 | 3 431.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 457.00 | 7 457.00 | ||
264 Total operating expenses | 42 384.00 | 42 384.00 | ||
270 Operating profit | -1 419.00 | -1 419.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 667.00 | 1 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 667.00 | 1 667.00 | ||
all companies in France
Complete and comprehensive database.
