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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : LES PEINTURES DU TRIEVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | LES PEINTURES DU TRIEVES |
| Siren | 530840784 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017866 |
| Management number | 2011B00444 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 TREMINIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 243.00 | 5 761.00 | 482.00 | 6 243.00 |
044 Total Fixed Assets | 6 243.00 | 5 761.00 | 482.00 | 6 243.00 |
068 Receivables – Trade and related accounts | 24 188.00 | 24 188.00 | 24 188.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 17 247.00 | 17 247.00 | 17 247.00 | |
096 Total Current Assets + Prepaid Expenses | 43 625.00 | 43 625.00 | 43 625.00 | |
110 Total Assets | 49 868.00 | 5 761.00 | 44 107.00 | 49 868.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 620.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 29 277.00 | |||
166 Suppliers and related accounts | 8 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 6 423.00 | |||
176 Total debts | 14 829.00 | |||
180 Liabilities Total | 44 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 869.00 | 91 869.00 | ||
232 Total operating income excluding VAT | 91 869.00 | 91 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 940.00 | 22 940.00 | ||
242 Other external expenses | 26 871.00 | 26 871.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 24 500.00 | 24 500.00 | ||
252 Social security contributions | 16 065.00 | 16 065.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 91 777.00 | 91 777.00 | ||
270 Operating profit | 91.00 | 91.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 5 702.00 | 5 702.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91.00 | 91.00 | ||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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