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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ELM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | ELM PEINTURE |
| Siren | 830251427 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3241 |
| Management number | 2017B01278 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 4 000.00 | 419.00 | 3 581.00 | 4 000.00 |
044 Total Fixed Assets | 9 000.00 | 419.00 | 8 581.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 8 273.00 | 8 273.00 | 8 273.00 | |
096 Total Current Assets + Prepaid Expenses | 19 273.00 | 19 273.00 | 19 273.00 | |
110 Total Assets | 28 273.00 | 419.00 | 27 854.00 | 28 273.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 152.00 | |||
142 Total Equity - Total I | 13 152.00 | |||
156 Loans and similar debts | 1 785.00 | |||
166 Suppliers and related accounts | 4 882.00 | |||
172 Other debts | 8 036.00 | |||
176 Total debts | 14 703.00 | |||
180 Liabilities Total | 27 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 600.00 | 62 600.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 62 603.00 | 62 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 693.00 | 12 693.00 | ||
242 Other external expenses | 19 839.00 | 19 839.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 18 682.00 | 18 682.00 | ||
252 Social security contributions | 6 823.00 | 6 823.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 58 959.00 | 58 959.00 | ||
270 Operating profit | 3 645.00 | 3 645.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 3 152.00 | 3 152.00 | ||
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