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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : LOUDHAIEF RENOVATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | LOUDHAIEF RENOVATION PEINTURE |
| Siren | 830019840 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1892 |
| Management number | 2017B00651 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 3 505.00 | 3 505.00 | 3 505.00 | |
110 Total Assets | 3 505.00 | 3 505.00 | 3 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 2 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 1 411.00 | |||
176 Total debts | 1 411.00 | |||
180 Liabilities Total | 3 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 559.00 | 12 559.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 13 559.00 | 13 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 434.00 | 3 434.00 | ||
242 Other external expenses | 7 726.00 | 7 726.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 965.00 | 965.00 | ||
252 Social security contributions | 151.00 | 151.00 | ||
264 Total operating expenses | 12 282.00 | 12 282.00 | ||
270 Operating profit | 1 276.00 | 1 276.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 1 094.00 | 1 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 373.00 | 2 373.00 | ||
378 Amount of deductible VAT on goods and services | 1 987.00 | 1 987.00 | ||
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