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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ENTREPRISE BARBE PEINTURE DECORATION RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-03-30 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-04-11 | Public | 2015-03-30 | Simplified |
| Name | ENTREPRISE BARBE PEINTURE DECORATION RAVALEMENT |
| Siren | 399869445 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 22848 |
| Management number | 1995B00392 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 676.00 | 1 676.00 | 1 676.00 | |
028 Tangible Assets | 24 051.00 | 24 051.00 | 24 051.00 | |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 26 298.00 | 25 727.00 | 571.00 | 26 298.00 |
068 Receivables – Trade and related accounts | 3 552.00 | 3 552.00 | 3 552.00 | |
072 Receivables – Other | 40 469.00 | 40 469.00 | 40 469.00 | |
084 Cash | 9 972.00 | 9 972.00 | 9 972.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 54 532.00 | 54 532.00 | 54 532.00 | |
110 Total Assets | 80 830.00 | 25 727.00 | 55 103.00 | 80 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 142.00 | |||
134 Retained Earnings | -30 101.00 | |||
136 Profit for the Year | 5 866.00 | |||
142 Total Equity - Total I | 24 292.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 049.00 | |||
172 Other debts | 28 820.00 | |||
176 Total debts | 30 812.00 | |||
180 Liabilities Total | 55 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 609.00 | 80 780.00 | 29 609.00 | |
232 Total operating income excluding VAT | 29 609.00 | 80 780.00 | 29 609.00 | |
234 Purchases of goods (including customs duties) | 8 150.00 | 12 296.00 | 8 150.00 | |
242 Other external expenses | 24 740.00 | 23 152.00 | 24 740.00 | |
243 (including business tax) | 1 538.00 | 1 538.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 548.00 | 1 538.00 | |
24B (including equipment leasing) | 3 831.00 | 3 831.00 | ||
250 Staff compensation | 12 457.00 | |||
252 Social security contributions | 7 682.00 | |||
254 Depreciation and amortization | 17.00 | 216.00 | 17.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 34 446.00 | 37 213.00 | 34 446.00 | |
270 Operating profit | -4 836.00 | 43 567.00 | -4 836.00 | |
290 Exceptional income | 16 434.00 | 626.00 | 16 434.00 | |
300 Exceptional expenses | 4 542.00 | 9 656.00 | 4 542.00 | |
306 Income tax's | 1 189.00 | 5 394.00 | 1 189.00 | |
310 Profit or loss | 5 866.00 | 29 143.00 | 5 866.00 | |
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