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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PEINTURE MEDITERRANEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE DE PEINTURE MEDITERRANEENNE |
| Siren | 319100244 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4929 |
| Management number | 1980B00193 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 115 731.00 | 106 274.00 | 9 457.00 | 115 731.00 |
AT Other tangible assets | 9 560.00 | 9 140.00 | 419.00 | 9 560.00 |
BJ TOTAL (I) | 125 291.00 | 115 414.00 | 9 876.00 | 125 291.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 27 261.00 | 27 261.00 | 27 261.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 217.00 | 29 217.00 | 29 217.00 | |
CO Grand total (0 to V) | 154 509.00 | 115 414.00 | 39 094.00 | 154 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 284.00 | 14 188.00 | 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 849.00 | 16 095.00 | 15 849.00 | |
DL TOTAL (I) | 24 519.00 | 38 669.00 | 24 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 137.00 | 6 057.00 | 10 137.00 | |
DX Trade payables and related accounts | 936.00 | 1 152.00 | 936.00 | |
DY Tax and social security liabilities | 3 316.00 | 3 397.00 | 3 316.00 | |
EA Other liabilities | 186.00 | 185.00 | 186.00 | |
EC TOTAL (IV) | 14 575.00 | 10 791.00 | 14 575.00 | |
EE Grand total (I to V) | 39 094.00 | 49 461.00 | 39 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 953.00 | 33 953.00 | 33 953.00 | |
FJ Net sales | 33 953.00 | 33 953.00 | 33 953.00 | |
FR Total operating income (I) | 33 953.00 | |||
FW Other purchases and external expenses | 8 430.00 | |||
FX Taxes, duties, and similar payments | 3 858.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 017.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 307.00 | |||
GG - OPERATING RESULT (I - II) | 18 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 797.00 | 2 841.00 | 2 797.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 953.00 | 33 953.00 | 33 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 104.00 | 17 857.00 | 18 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 849.00 | 16 095.00 | 15 849.00 | |
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