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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : ETOILE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | ETOILE PEINTURE |
| Siren | 818091357 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13822 |
| Management number | 2016B00249 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 814.00 | 4 083.00 | 9 731.00 | 13 814.00 |
044 Total Fixed Assets | 13 814.00 | 4 083.00 | 9 731.00 | 13 814.00 |
068 Receivables – Trade and related accounts | 4 472.00 | 4 472.00 | 4 472.00 | |
072 Receivables – Other | 3 838.00 | 3 838.00 | 3 838.00 | |
084 Cash | 24 499.00 | 24 499.00 | 24 499.00 | |
096 Total Current Assets + Prepaid Expenses | 32 809.00 | 32 809.00 | 32 809.00 | |
110 Total Assets | 46 623.00 | 4 083.00 | 42 540.00 | 46 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 768.00 | |||
136 Profit for the Year | -11 963.00 | |||
142 Total Equity - Total I | 27 805.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 687.00 | |||
172 Other debts | 13 166.00 | |||
176 Total debts | 14 735.00 | |||
180 Liabilities Total | 42 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 854.00 | 200 743.00 | 99 854.00 | |
232 Total operating income excluding VAT | 99 854.00 | 200 743.00 | 99 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 992.00 | 30 296.00 | 17 992.00 | |
242 Other external expenses | 60 373.00 | 112 586.00 | 60 373.00 | |
244 Taxes, duties and similar payments | 322.00 | 735.00 | 322.00 | |
250 Staff compensation | 20 238.00 | 6 804.00 | 20 238.00 | |
252 Social security contributions | 8 774.00 | 2 436.00 | 8 774.00 | |
254 Depreciation and amortization | 4 083.00 | 4 083.00 | ||
262 Other expenses | 100.00 | |||
264 Total operating expenses | 111 782.00 | 152 957.00 | 111 782.00 | |
270 Operating profit | -11 928.00 | 47 786.00 | -11 928.00 | |
294 Financial expenses | 35.00 | 78.00 | 35.00 | |
306 Income tax's | 8 940.00 | |||
310 Profit or loss | -11 963.00 | 38 768.00 | -11 963.00 | |
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