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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : D&CO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | D&CO PEINTURE |
| Siren | 502368376 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1295 |
| Management number | 2008B00184 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 COURMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 804.00 | 22 729.00 | 4 076.00 | 26 804.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 26 939.00 | 22 729.00 | 4 210.00 | 26 939.00 |
050 Raw materials, supplies, in progress | 5 570.00 | 5 570.00 | 5 570.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 4 773.00 | 4 773.00 | 4 773.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 12 656.00 | 12 656.00 | 12 656.00 | |
110 Total Assets | 39 595.00 | 22 729.00 | 16 866.00 | 39 595.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 727.00 | |||
136 Profit for the Year | -13 733.00 | |||
142 Total Equity - Total I | 2 394.00 | |||
166 Suppliers and related accounts | 2 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 440.00 | |||
172 Other debts | 12 273.00 | |||
176 Total debts | 14 472.00 | |||
180 Liabilities Total | 16 866.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 167.00 | |||
193 Of which financial assets due in less than one year | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 279.00 | 133 845.00 | 99 279.00 | |
222 Inventory production | -2 591.00 | -8 416.00 | -2 591.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 96 696.00 | 125 430.00 | 96 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 104.00 | 11 628.00 | 9 104.00 | |
240 Inventory changes (raw materials and supplies) | -1 834.00 | -342.00 | -1 834.00 | |
242 Other external expenses | 31 649.00 | 30 392.00 | 31 649.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 3 360.00 | 2 754.00 | 3 360.00 | |
24B (including equipment leasing) | 3.00 | 3.00 | ||
250 Staff compensation | 44 419.00 | 53 817.00 | 44 419.00 | |
252 Social security contributions | 22 007.00 | 24 495.00 | 22 007.00 | |
254 Depreciation and amortization | 3 272.00 | 3 360.00 | 3 272.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 111 977.00 | 126 118.00 | 111 977.00 | |
270 Operating profit | -15 280.00 | -688.00 | -15 280.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 167.00 | 2 167.00 | ||
300 Exceptional expenses | 620.00 | 620.00 | ||
310 Profit or loss | -13 733.00 | -687.00 | -13 733.00 | |
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