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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LB PEINTURE |
| Siren | 450121207 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38146 |
| Management number | 2003B04479 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 804.00 | 7 854.00 | 11 950.00 | 19 804.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 19 860.00 | 7 854.00 | 12 006.00 | 19 860.00 |
068 Receivables – Trade and related accounts | 5 088.00 | 5 088.00 | 5 088.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
080 Sellable securities | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 39 330.00 | 39 330.00 | 39 330.00 | |
096 Total Current Assets + Prepaid Expenses | 53 160.00 | 53 160.00 | 53 160.00 | |
110 Total Assets | 73 020.00 | 7 854.00 | 65 166.00 | 73 020.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 077.00 | |||
136 Profit for the Year | 7 097.00 | |||
142 Total Equity - Total I | 45 424.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 407.00 | |||
172 Other debts | 18 368.00 | |||
176 Total debts | 19 742.00 | |||
180 Liabilities Total | 65 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 860.00 | 19 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 253.00 | 6 253.00 | ||
378 Amount of deductible VAT on goods and services | 1 155.00 | 1 155.00 | ||
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