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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : KARIM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | KARIM PEINTURE |
| Siren | 520456708 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6086 |
| Management number | 2010B01216 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 200.00 | 1 800.00 | 3 000.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 3 168.00 | 1 200.00 | 1 968.00 | 3 168.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 30 931.00 | 30 931.00 | 30 931.00 | |
084 Cash | 6 939.00 | 6 939.00 | 6 939.00 | |
096 Total Current Assets + Prepaid Expenses | 41 371.00 | 41 371.00 | 41 371.00 | |
110 Total Assets | 44 538.00 | 1 200.00 | 43 338.00 | 44 538.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 742.00 | |||
136 Profit for the Year | 14 272.00 | |||
142 Total Equity - Total I | 15 015.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
172 Other debts | 25 483.00 | |||
176 Total debts | 28 324.00 | |||
180 Liabilities Total | 43 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
199 Of which current accounts of debit partners | 15 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 990.00 | 119 990.00 | ||
232 Total operating income excluding VAT | 119 990.00 | 119 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 809.00 | 16 809.00 | ||
242 Other external expenses | 25 314.00 | 25 314.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 36 341.00 | 36 341.00 | ||
252 Social security contributions | 22 904.00 | 22 904.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 102 893.00 | 102 893.00 | ||
270 Operating profit | 17 097.00 | 17 097.00 | ||
290 Exceptional income | 4 170.00 | 4 170.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 2 565.00 | 2 565.00 | ||
310 Profit or loss | 14 272.00 | 14 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 3 168.00 | 3 168.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
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