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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SARL PEINTURE 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | SARL PEINTURE 05 |
| Siren | 824981716 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002013 |
| Management number | 2017B00024 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 841.00 | 329.00 | 1 511.00 | 1 841.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 2 071.00 | 329.00 | 1 741.00 | 2 071.00 |
050 Raw materials, supplies, in progress | 577.00 | 577.00 | 577.00 | |
068 Receivables – Trade and related accounts | 9 746.00 | 9 746.00 | 9 746.00 | |
072 Receivables – Other | 3 819.00 | 3 819.00 | 3 819.00 | |
084 Cash | 8 281.00 | 8 281.00 | 8 281.00 | |
096 Total Current Assets + Prepaid Expenses | 22 424.00 | 22 424.00 | 22 424.00 | |
110 Total Assets | 24 495.00 | 329.00 | 24 165.00 | 24 495.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 2 540.00 | |||
166 Suppliers and related accounts | 14 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 680.00 | |||
172 Other debts | 7 326.00 | |||
176 Total debts | 21 625.00 | |||
180 Liabilities Total | 24 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 831.00 | 55 831.00 | ||
232 Total operating income excluding VAT | 55 832.00 | 55 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 363.00 | 9 363.00 | ||
240 Inventory changes (raw materials and supplies) | -577.00 | -577.00 | ||
242 Other external expenses | 25 292.00 | 25 292.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 13 947.00 | 13 947.00 | ||
252 Social security contributions | 4 847.00 | 4 847.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 53 622.00 | 53 622.00 | ||
270 Operating profit | 2 210.00 | 2 210.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 2 040.00 | 2 040.00 | ||
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