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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : SARL PEINTURE INTERIEURE DECORATION ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PEINTURE INTERIEURE DECORATION ET RENOVATION |
| Siren | 502291271 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12074 |
| Management number | 2008B00804 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 12 750.00 | 12 750.00 | 12 750.00 | |
068 Receivables – Trade and related accounts | 16 600.00 | 16 600.00 | 16 600.00 | |
072 Receivables – Other | 37 201.00 | 37 201.00 | 37 201.00 | |
084 Cash | 38 561.00 | 38 561.00 | 38 561.00 | |
096 Total Current Assets + Prepaid Expenses | 105 112.00 | 105 112.00 | 105 112.00 | |
110 Total Assets | 109 112.00 | 4 000.00 | 105 112.00 | 109 112.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 44 144.00 | |||
142 Total Equity - Total I | 52 144.00 | |||
166 Suppliers and related accounts | 10 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 42 334.00 | |||
176 Total debts | 52 968.00 | |||
180 Liabilities Total | 105 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 204 284.00 | 373 270.00 | 204 284.00 | |
232 Total operating income excluding VAT | 204 284.00 | 373 270.00 | 204 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 487.00 | 77 818.00 | 51 487.00 | |
240 Inventory changes (raw materials and supplies) | 22 667.00 | 8 398.00 | 22 667.00 | |
242 Other external expenses | 84 461.00 | 198 569.00 | 84 461.00 | |
244 Taxes, duties and similar payments | 1 539.00 | 2 022.00 | 1 539.00 | |
250 Staff compensation | 33 839.00 | 40 296.00 | 33 839.00 | |
252 Social security contributions | 17 279.00 | 16 876.00 | 17 279.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 211 272.00 | 343 980.00 | 211 272.00 | |
270 Operating profit | -6 988.00 | 29 290.00 | -6 988.00 | |
290 Exceptional income | 51 581.00 | 51 581.00 | ||
294 Financial expenses | 449.00 | 1 463.00 | 449.00 | |
310 Profit or loss | 44 144.00 | 27 827.00 | 44 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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