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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : BESSOLTANE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | BESSOLTANE PEINTURE |
| Siren | 825002991 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022674 |
| Management number | 2017B00482 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 074.00 | 3 074.00 | 3 074.00 | |
CF Cash and cash equivalents | 53 636.00 | 53 636.00 | 53 636.00 | |
CJ TOTAL (II) | 56 710.00 | 56 710.00 | 56 710.00 | |
CO Grand total (0 to V) | 56 710.00 | 56 710.00 | 56 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 742.00 | 32 742.00 | ||
DL TOTAL (I) | 33 242.00 | 33 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 124.00 | 6 124.00 | ||
DX Trade payables and related accounts | 3 315.00 | 3 315.00 | ||
DY Tax and social security liabilities | 14 029.00 | 14 029.00 | ||
EC TOTAL (IV) | 23 468.00 | 23 468.00 | ||
EE Grand total (I to V) | 56 710.00 | 56 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 260.00 | 89 260.00 | 89 260.00 | |
FJ Net sales | 89 260.00 | 89 260.00 | 89 260.00 | |
FR Total operating income (I) | 89 260.00 | |||
FU Purchases of raw materials and other supplies | 8 829.00 | |||
FW Other purchases and external expenses | 15 821.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
FY Salaries and Wages | 19 711.00 | |||
FZ Social Security Contributions | 11 930.00 | |||
GF Total Operating Expenses (II) | 56 518.00 | |||
GG - OPERATING RESULT (I - II) | 32 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 89 260.00 | 89 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 518.00 | 56 518.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 742.00 | 32 742.00 | ||
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