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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CHANUC Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CHANUC Peinture |
| Siren | 493620470 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011392 |
| Management number | 2007B00097 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 12 993.00 | 12 993.00 | 12 993.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 13 688.00 | 13 643.00 | 45.00 | 13 688.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 16 088.00 | 16 088.00 | 16 088.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
080 Sellable securities | 4 600.00 | 4 600.00 | 4 600.00 | |
092 Prepaid expenses | 3 756.00 | 3 756.00 | 3 756.00 | |
096 Total Current Assets + Prepaid Expenses | 26 953.00 | 26 953.00 | 26 953.00 | |
110 Total Assets | 40 640.00 | 13 643.00 | 26 998.00 | 40 640.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 9 595.00 | |||
136 Profit for the Year | 4 609.00 | |||
142 Total Equity - Total I | 16 953.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 6 168.00 | |||
172 Other debts | 3 806.00 | |||
176 Total debts | 10 044.00 | |||
180 Liabilities Total | 26 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 041.00 | 137 041.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 137 046.00 | 137 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 880.00 | 23 880.00 | ||
240 Inventory changes (raw materials and supplies) | 471.00 | 471.00 | ||
242 Other external expenses | 29 656.00 | 29 656.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 6 717.00 | 6 717.00 | ||
24B (including equipment leasing) | 4 610.00 | 4 610.00 | ||
250 Staff compensation | 44 350.00 | 44 350.00 | ||
252 Social security contributions | 25 361.00 | 25 361.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 518.00 | 131 518.00 | ||
270 Operating profit | 5 528.00 | 5 528.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 4 609.00 | 4 609.00 | ||
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