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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : B-Y PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2022-03-31 | Complete |
| 2020-07-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-30 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| 2017-05-18 | Public | 2016-03-31 | Simplified |
| Name | B-Y PEINTURE |
| Siren | 800053811 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 8986 |
| Management number | 2014B00215 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 43 152.00 | 27 450.00 | 15 703.00 | 43 152.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 45 227.00 | 27 575.00 | 17 653.00 | 45 227.00 |
068 Receivables – Trade and related accounts | 204 414.00 | 204 414.00 | 204 414.00 | |
072 Receivables – Other | 6 416.00 | 6 416.00 | 6 416.00 | |
084 Cash | 281 163.00 | 281 163.00 | 281 163.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 492 377.00 | 492 377.00 | 492 377.00 | |
110 Total Assets | 537 604.00 | 27 575.00 | 510 030.00 | 537 604.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 61 172.00 | |||
136 Profit for the Year | 168 241.00 | |||
142 Total Equity - Total I | 251 413.00 | |||
166 Suppliers and related accounts | 95 980.00 | |||
172 Other debts | 162 637.00 | |||
176 Total debts | 258 617.00 | |||
180 Liabilities Total | 510 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 294 787.00 | 1 294 787.00 | ||
218 Production of services sold - France | 1 294 787.00 | 466 783.00 | 1 294 787.00 | |
230 Other income | 248.00 | 3 613.00 | 248.00 | |
232 Total operating income excluding VAT | 1 295 035.00 | 470 396.00 | 1 295 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 255 885.00 | 117 231.00 | 255 885.00 | |
242 Other external expenses | 627 675.00 | 198 024.00 | 627 675.00 | |
244 Taxes, duties and similar payments | 4 520.00 | 3 641.00 | 4 520.00 | |
250 Staff compensation | 131 437.00 | 60 560.00 | 131 437.00 | |
252 Social security contributions | 28 201.00 | 14 151.00 | 28 201.00 | |
254 Depreciation and amortization | 9 930.00 | 7 986.00 | 9 930.00 | |
262 Other expenses | 36.00 | 3.00 | 36.00 | |
264 Total operating expenses | 1 057 684.00 | 401 595.00 | 1 057 684.00 | |
270 Operating profit | 237 352.00 | 68 801.00 | 237 352.00 | |
300 Exceptional expenses | 383.00 | 2 268.00 | 383.00 | |
306 Income tax's | 68 728.00 | 14 444.00 | 68 728.00 | |
310 Profit or loss | 168 241.00 | 52 089.00 | 168 241.00 | |
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