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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : FEUILLET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | FEUILLET PEINTURE |
| Siren | 482594900 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 11549 |
| Management number | 2005B00546 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Grièges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 668.00 | 668.00 | 668.00 | |
028 Tangible Assets | 35 903.00 | 33 723.00 | 2 180.00 | 35 903.00 |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 36 798.00 | 34 391.00 | 2 407.00 | 36 798.00 |
050 Raw materials, supplies, in progress | 1 921.00 | 1 921.00 | 1 921.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 97 185.00 | 97 185.00 | 97 185.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 99 896.00 | 99 896.00 | 99 896.00 | |
110 Total Assets | 136 695.00 | 34 391.00 | 102 303.00 | 136 695.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 127.00 | |||
132 Other Reserves | 53 477.00 | |||
134 Retained Earnings | -2 137.00 | |||
136 Profit for the Year | 19 484.00 | |||
142 Total Equity - Total I | 86 951.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 13 957.00 | |||
176 Total debts | 15 352.00 | |||
180 Liabilities Total | 102 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 342.00 | 91 342.00 | ||
230 Other income | 7 941.00 | 7 941.00 | ||
232 Total operating income excluding VAT | 99 283.00 | 99 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 957.00 | 9 957.00 | ||
240 Inventory changes (raw materials and supplies) | -232.00 | -232.00 | ||
242 Other external expenses | 20 265.00 | 20 265.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 28 315.00 | 28 315.00 | ||
252 Social security contributions | 15 210.00 | 15 210.00 | ||
254 Depreciation and amortization | 2 592.00 | 2 592.00 | ||
264 Total operating expenses | 76 908.00 | 76 908.00 | ||
270 Operating profit | 22 375.00 | 22 375.00 | ||
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 19 484.00 | 19 484.00 | ||
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