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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : PEINTURES LO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Complete |
| 2021-11-26 | Public | 2021-03-31 | Complete |
| 2021-01-12 | Public | 2020-03-31 | Complete |
| 2019-11-27 | Public | 2019-03-31 | Complete |
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | PEINTURES LO ET FILS |
| Siren | 380925644 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 23748 |
| Management number | 1991B00453 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 SALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 387.00 | 15 986.00 | 12 401.00 | 28 387.00 |
044 Total Fixed Assets | 28 387.00 | 15 986.00 | 12 401.00 | 28 387.00 |
068 Receivables – Trade and related accounts | 6 528.00 | 6 528.00 | 6 528.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 10 644.00 | 10 644.00 | 10 644.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 37 043.00 | 37 043.00 | 37 043.00 | |
110 Total Assets | 65 431.00 | 15 986.00 | 49 444.00 | 65 431.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 3 247.00 | |||
142 Total Equity - Total I | 11 632.00 | |||
156 Loans and similar debts | 10 565.00 | |||
166 Suppliers and related accounts | 6 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 583.00 | |||
172 Other debts | 20 774.00 | |||
176 Total debts | 37 812.00 | |||
180 Liabilities Total | 49 444.00 | |||
195 Of which payables due in more than one year | 5 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 357.00 | 107 263.00 | 103 357.00 | |
230 Other income | 1 051.00 | 658.00 | 1 051.00 | |
232 Total operating income excluding VAT | 104 408.00 | 107 921.00 | 104 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 147.00 | 25 147.00 | 22 147.00 | |
240 Inventory changes (raw materials and supplies) | 938.00 | |||
242 Other external expenses | 23 380.00 | 23 137.00 | 23 380.00 | |
243 (including business tax) | 979.00 | 979.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 570.00 | 1 706.00 | |
250 Staff compensation | 30 454.00 | 30 268.00 | 30 454.00 | |
252 Social security contributions | 20 200.00 | 20 159.00 | 20 200.00 | |
254 Depreciation and amortization | 4 029.00 | 3 716.00 | 4 029.00 | |
262 Other expenses | 5.00 | 37.00 | 5.00 | |
264 Total operating expenses | 101 922.00 | 104 970.00 | 101 922.00 | |
270 Operating profit | 2 486.00 | 2 951.00 | 2 486.00 | |
280 Financial income | 1 221.00 | 1 221.00 | ||
290 Exceptional income | 1 600.00 | |||
294 Financial expenses | 460.00 | 496.00 | 460.00 | |
310 Profit or loss | 3 247.00 | 4 054.00 | 3 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 387.00 | 28 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 893.00 | 11 893.00 | ||
378 Amount of deductible VAT on goods and services | 7 399.00 | 7 399.00 | ||
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