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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PEINTURES AQUARELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | PEINTURES AQUARELLES |
| Siren | 421765025 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004162 |
| Management number | 1999B60011 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 467.00 | 15 467.00 | 15 467.00 | |
044 Total Fixed Assets | 15 467.00 | 15 467.00 | 15 467.00 | |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 57 787.00 | 57 787.00 | 57 787.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 59 694.00 | 59 694.00 | 59 694.00 | |
110 Total Assets | 75 161.00 | 15 467.00 | 59 694.00 | 75 161.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 8 797.00 | |||
142 Total Equity - Total I | 17 597.00 | |||
166 Suppliers and related accounts | 5 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 527.00 | |||
172 Other debts | 36 401.00 | |||
176 Total debts | 42 097.00 | |||
180 Liabilities Total | 59 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 450.00 | 62 450.00 | ||
232 Total operating income excluding VAT | 62 450.00 | 62 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 247.00 | 6 247.00 | ||
242 Other external expenses | 25 402.00 | 25 402.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 2 327.00 | 2 327.00 | ||
24B (including equipment leasing) | 4 918.00 | 4 918.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 9 197.00 | 9 197.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 563.00 | 53 563.00 | ||
270 Operating profit | 8 887.00 | 8 887.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 797.00 | 8 797.00 | ||
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
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