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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : Le Peintre Ardennais
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | Le Peintre Ardennais |
| Siren | 814849899 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 861 |
| Management number | 2015B00387 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08400 VONCQ |
| 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 | 103.00 | 103.00 | 103.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | ||||
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 599.00 | 599.00 | 599.00 | |
110 Total Assets | 599.00 | 599.00 | 599.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 518.00 | |||
136 Profit for the Year | -4 111.00 | |||
142 Total Equity - Total I | -1 483.00 | |||
156 Loans and similar debts | 1 741.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 2 081.00 | |||
180 Liabilities Total | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 204.00 | 12 803.00 | 7 204.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 7 254.00 | 12 803.00 | 7 254.00 | |
234 Purchases of goods (including customs duties) | 4 203.00 | 4 361.00 | 4 203.00 | |
236 Inventory change (goods) | 50.00 | 53.00 | 50.00 | |
242 Other external expenses | 5 675.00 | 5 049.00 | 5 675.00 | |
244 Taxes, duties and similar payments | 324.00 | 137.00 | 324.00 | |
250 Staff compensation | 255.00 | 2 000.00 | 255.00 | |
252 Social security contributions | 819.00 | 1 064.00 | 819.00 | |
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 11 365.00 | 12 663.00 | 11 365.00 | |
270 Operating profit | -4 111.00 | 140.00 | -4 111.00 | |
310 Profit or loss | -4 111.00 | 140.00 | -4 111.00 | |
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