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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : PEINTURE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE DECORATION |
| Siren | 812869311 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5146 |
| Management number | 2015B00486 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 729.00 | 2 049.00 | 13 680.00 | 15 729.00 |
044 Total Fixed Assets | 15 729.00 | 2 049.00 | 13 680.00 | 15 729.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 45 380.00 | 45 380.00 | 45 380.00 | |
096 Total Current Assets + Prepaid Expenses | 48 308.00 | 48 308.00 | 48 308.00 | |
110 Total Assets | 64 037.00 | 2 049.00 | 61 988.00 | 64 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 521.00 | |||
136 Profit for the Year | 15 270.00 | |||
142 Total Equity - Total I | 30 791.00 | |||
156 Loans and similar debts | 11 000.00 | |||
164 Advances and down payments received on current orders | 1 112.00 | |||
172 Other debts | 19 085.00 | |||
176 Total debts | 31 197.00 | |||
180 Liabilities Total | 61 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 119.00 | 116 119.00 | ||
222 Inventory production | 2 100.00 | 2 100.00 | ||
230 Other income | 9 666.00 | 9 666.00 | ||
232 Total operating income excluding VAT | 127 884.00 | 127 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 420.00 | 19 420.00 | ||
242 Other external expenses | 20 232.00 | 20 232.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 46 023.00 | 46 023.00 | ||
252 Social security contributions | 22 180.00 | 22 180.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
264 Total operating expenses | 109 637.00 | 109 637.00 | ||
270 Operating profit | 18 247.00 | 18 247.00 | ||
294 Financial expenses | 884.00 | 884.00 | ||
306 Income tax's | 2 353.00 | 2 353.00 | ||
310 Profit or loss | 15 010.00 | 15 010.00 | ||
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