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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : B.N.S PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | B.N.S PEINTURE |
| Siren | 804867349 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27424 |
| Management number | 2014B07182 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 10 000.00 | 3 133.00 | 6 867.00 | 10 000.00 |
044 Total Fixed Assets | 16 000.00 | 3 133.00 | 12 867.00 | 16 000.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 23 844.00 | 23 844.00 | 23 844.00 | |
096 Total Current Assets + Prepaid Expenses | 23 844.00 | 23 844.00 | 23 844.00 | |
110 Total Assets | 39 844.00 | 3 133.00 | 36 711.00 | 39 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 169.00 | |||
136 Profit for the Year | 10 866.00 | |||
142 Total Equity - Total I | 15 696.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
172 Other debts | 19 368.00 | |||
176 Total debts | 21 015.00 | |||
180 Liabilities Total | 36 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 319.00 | 80 547.00 | 84 319.00 | |
230 Other income | 504.00 | 504.00 | ||
232 Total operating income excluding VAT | 84 823.00 | 80 547.00 | 84 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 718.00 | 24 314.00 | 16 718.00 | |
242 Other external expenses | 16 327.00 | 22 977.00 | 16 327.00 | |
244 Taxes, duties and similar payments | 424.00 | 251.00 | 424.00 | |
250 Staff compensation | 22 180.00 | 21 919.00 | 22 180.00 | |
252 Social security contributions | 13 423.00 | 13 330.00 | 13 423.00 | |
254 Depreciation and amortization | 2 358.00 | 573.00 | 2 358.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 71 430.00 | 83 391.00 | 71 430.00 | |
270 Operating profit | 13 393.00 | -2 844.00 | 13 393.00 | |
294 Financial expenses | 96.00 | |||
300 Exceptional expenses | 2 527.00 | 1 117.00 | 2 527.00 | |
310 Profit or loss | 10 866.00 | -4 056.00 | 10 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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