Grow your business safely with BV PEINTURE
All the information you need about BV PEINTURE to develop and secure your business in France
B
HOME >
CORPORATES
>
BV PEINTURE >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BV PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Complete |
| 2018-07-19 | Public | 2017-03-31 | Simplified |
| 2017-08-16 | Public | 2016-03-31 | Simplified |
| Name | BV PEINTURE |
| Siren | 407670876 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 11150 |
| Management number | 1996B01450 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 747.00 | 747.00 | 747.00 | |
028 Tangible Assets | 15 931.00 | 15 931.00 | 15 931.00 | |
044 Total Fixed Assets | 16 678.00 | 16 678.00 | 16 678.00 | |
068 Receivables – Trade and related accounts | 5 860.00 | 5 860.00 | 5 860.00 | |
072 Receivables – Other | 11 362.00 | 11 362.00 | 11 362.00 | |
080 Sellable securities | ||||
084 Cash | 5 857.00 | 5 857.00 | 5 857.00 | |
092 Prepaid expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 24 367.00 | 24 367.00 | 24 367.00 | |
110 Total Assets | 41 045.00 | 16 678.00 | 24 367.00 | 41 045.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -19 101.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | -10 674.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 10 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 700.00 | |||
172 Other debts | 24 991.00 | |||
176 Total debts | 35 041.00 | |||
180 Liabilities Total | 24 367.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 500.00 | 123 160.00 | 76 500.00 | |
222 Inventory production | -3 600.00 | |||
232 Total operating income excluding VAT | 76 500.00 | 119 560.00 | 76 500.00 | |
242 Other external expenses | 19 698.00 | 14 358.00 | 19 698.00 | |
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 2 574.00 | 4 268.00 | 2 574.00 | |
250 Staff compensation | 43 134.00 | 71 326.00 | 43 134.00 | |
252 Social security contributions | 18 837.00 | 22 829.00 | 18 837.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 84 253.00 | 112 783.00 | 84 253.00 | |
270 Operating profit | -7 753.00 | 6 777.00 | -7 753.00 | |
280 Financial income | 1 127.00 | 1 391.00 | 1 127.00 | |
290 Exceptional income | 6 708.00 | 6 708.00 | ||
294 Financial expenses | 16.00 | 1 390.00 | 16.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 42.00 | 6 777.00 | 42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 079.00 | 17 079.00 | ||
494 Total Fixed Assets (Decreases) | 401.00 | 401.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 300.00 | 1 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 156.00 | 156.00 | ||
all companies in France
Complete and comprehensive database.
