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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : C'PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | C'PEINT |
| Siren | 752864009 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043187 |
| Management number | 2012B03982 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 636.00 | 1 470.00 | 1 166.00 | 2 636.00 |
044 Total Fixed Assets | 2 636.00 | 1 470.00 | 1 166.00 | 2 636.00 |
068 Receivables – Trade and related accounts | 2 990.00 | 2 990.00 | 2 990.00 | |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 4 910.00 | 4 910.00 | 4 910.00 | |
110 Total Assets | 7 546.00 | 1 470.00 | 6 076.00 | 7 546.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 364.00 | |||
134 Retained Earnings | -14 100.00 | |||
136 Profit for the Year | -18 836.00 | |||
142 Total Equity - Total I | -27 372.00 | |||
172 Other debts | 33 448.00 | |||
176 Total debts | 33 448.00 | |||
180 Liabilities Total | 6 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 932.00 | 22 932.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 936.00 | 22 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 906.00 | 6 906.00 | ||
242 Other external expenses | 6 423.00 | 6 423.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 2 720.00 | 2 720.00 | ||
250 Staff compensation | 16 914.00 | 16 914.00 | ||
252 Social security contributions | 7 810.00 | 7 810.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
264 Total operating expenses | 41 377.00 | 41 377.00 | ||
270 Operating profit | -18 441.00 | -18 441.00 | ||
290 Exceptional income | 123.00 | 123.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
310 Profit or loss | -18 836.00 | -18 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 636.00 | 2 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 668.00 | 1 668.00 | ||
378 Amount of deductible VAT on goods and services | 1 553.00 | 1 553.00 | ||
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