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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SUD PEINTURE PAPIER PEINT REVETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | SUD PEINTURE PAPIER PEINT REVETEMENT |
| Siren | 531962736 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7740 |
| Management number | 2011B00917 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 008.00 | 5 457.00 | 28 551.00 | 34 008.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 34 068.00 | 5 457.00 | 28 611.00 | 34 068.00 |
068 Receivables – Trade and related accounts | 122 115.00 | 122 115.00 | 122 115.00 | |
072 Receivables – Other | 11 942.00 | 11 942.00 | 11 942.00 | |
084 Cash | 122 586.00 | 122 586.00 | 122 586.00 | |
096 Total Current Assets + Prepaid Expenses | 256 643.00 | 256 643.00 | 256 643.00 | |
110 Total Assets | 290 711.00 | 5 457.00 | 285 253.00 | 290 711.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 680.00 | |||
136 Profit for the Year | 67 371.00 | |||
142 Total Equity - Total I | 125 851.00 | |||
166 Suppliers and related accounts | 100 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 445.00 | |||
172 Other debts | 59 299.00 | |||
176 Total debts | 159 403.00 | |||
180 Liabilities Total | 285 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 709.00 | 31 709.00 | ||
490 Total Fixed Assets (Gross Value) | 2 359.00 | 2 359.00 | ||
492 Total Fixed Assets (Increases) | 31 709.00 | 31 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 517.00 | 41 517.00 | ||
378 Amount of deductible VAT on goods and services | 21 588.00 | 21 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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