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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LES 3 PEINTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2018-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | LES 3 PEINTRES |
| Siren | 821678224 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2690 |
| Management number | 2016B00533 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 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 | 674.00 | 674.00 | 674.00 | |
068 Receivables – Trade and related accounts | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 4 073.00 | 4 073.00 | 4 073.00 | |
084 Cash | 35 878.00 | 35 878.00 | 35 878.00 | |
096 Total Current Assets + Prepaid Expenses | 41 483.00 | 41 483.00 | 41 483.00 | |
110 Total Assets | 41 483.00 | 41 483.00 | 41 483.00 | |
120 Share or Individual Capital | 3 050.00 | |||
136 Profit for the Year | 28 838.00 | |||
142 Total Equity - Total I | 31 888.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 8 603.00 | |||
176 Total debts | 9 595.00 | |||
180 Liabilities Total | 41 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 108.00 | 119 108.00 | ||
230 Other income | 3 783.00 | 3 783.00 | ||
232 Total operating income excluding VAT | 122 890.00 | 122 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 606.00 | 6 606.00 | ||
240 Inventory changes (raw materials and supplies) | -674.00 | -674.00 | ||
242 Other external expenses | 11 081.00 | 11 081.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 58 597.00 | 58 597.00 | ||
252 Social security contributions | 17 827.00 | 17 827.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 052.00 | 94 052.00 | ||
270 Operating profit | 28 839.00 | 28 839.00 | ||
310 Profit or loss | 28 838.00 | 28 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 406.00 | 18 406.00 | ||
378 Amount of deductible VAT on goods and services | 2 211.00 | 2 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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