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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CLAUDE LAFON PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-06-30 | Simplified |
| 2017-08-31 | Public | 2016-06-30 | Simplified |
| Name | CLAUDE LAFON PEINTURES |
| Siren | 488268103 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 19524 |
| Management number | 2006B00411 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 6 932.00 | 5 806.00 | 1 127.00 | 6 932.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 8 242.00 | 6 606.00 | 1 637.00 | 8 242.00 |
068 Receivables – Trade and related accounts | 18 235.00 | 18 235.00 | 18 235.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 8 969.00 | 8 969.00 | 8 969.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 28 986.00 | 28 986.00 | 28 986.00 | |
110 Total Assets | 37 229.00 | 6 606.00 | 30 623.00 | 37 229.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 12 978.00 | |||
134 Retained Earnings | -8 591.00 | |||
136 Profit for the Year | 1 378.00 | |||
142 Total Equity - Total I | 15 665.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 5 133.00 | |||
172 Other debts | 2 325.00 | |||
176 Total debts | 14 958.00 | |||
180 Liabilities Total | 30 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 107.00 | 88 943.00 | 102 107.00 | |
232 Total operating income excluding VAT | 102 107.00 | 88 943.00 | 102 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 367.00 | 16 749.00 | 19 367.00 | |
242 Other external expenses | 58 200.00 | 51 571.00 | 58 200.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 937.00 | 1 120.00 | |
250 Staff compensation | 20 893.00 | 21 876.00 | 20 893.00 | |
254 Depreciation and amortization | 1 150.00 | 980.00 | 1 150.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 100 730.00 | 92 114.00 | 100 730.00 | |
270 Operating profit | 1 378.00 | -3 170.00 | 1 378.00 | |
300 Exceptional expenses | 51.00 | |||
310 Profit or loss | 1 378.00 | -3 221.00 | 1 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 282.00 | 10 282.00 | ||
494 Total Fixed Assets (Decreases) | 2 039.00 | 2 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 465.00 | 10 465.00 | ||
378 Amount of deductible VAT on goods and services | 7 602.00 | 7 602.00 | ||
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