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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : DOMINIQUE LE PEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-23 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-26 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | DOMINIQUE LE PEINTRE |
| Siren | 429948979 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 13754 |
| Management number | 2000B00320 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 943.00 | 73 086.00 | 2 857.00 | 75 943.00 |
040 Financial Assets | 2 739.00 | 2 739.00 | 2 739.00 | |
044 Total Fixed Assets | 78 681.00 | 73 086.00 | 5 595.00 | 78 681.00 |
068 Receivables – Trade and related accounts | 137 630.00 | 137 630.00 | 137 630.00 | |
072 Receivables – Other | 31 756.00 | 31 756.00 | 31 756.00 | |
080 Sellable securities | 40 214.00 | 40 214.00 | 40 214.00 | |
084 Cash | 138 250.00 | 138 250.00 | 138 250.00 | |
096 Total Current Assets + Prepaid Expenses | 347 849.00 | 347 849.00 | 347 849.00 | |
110 Total Assets | 426 530.00 | 73 086.00 | 353 444.00 | 426 530.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 871.00 | |||
136 Profit for the Year | 86 002.00 | |||
142 Total Equity - Total I | 136 258.00 | |||
164 Advances and down payments received on current orders | 5 112.00 | |||
166 Suppliers and related accounts | 16 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 426.00 | |||
172 Other debts | 195 102.00 | |||
176 Total debts | 217 186.00 | |||
180 Liabilities Total | 353 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 581 496.00 | 581 496.00 | ||
230 Other income | 957.00 | 957.00 | ||
232 Total operating income excluding VAT | 582 452.00 | 582 452.00 | ||
234 Purchases of goods (including customs duties) | 84 756.00 | 84 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 889.00 | 4 889.00 | ||
242 Other external expenses | 72 004.00 | 72 004.00 | ||
243 (including business tax) | 3 551.00 | 3 551.00 | ||
244 Taxes, duties and similar payments | 9 659.00 | 9 659.00 | ||
24B (including equipment leasing) | 3 491.00 | 3 491.00 | ||
250 Staff compensation | 222 745.00 | 222 745.00 | ||
252 Social security contributions | 100 355.00 | 100 355.00 | ||
254 Depreciation and amortization | 5 320.00 | 5 320.00 | ||
262 Other expenses | 672.00 | 672.00 | ||
264 Total operating expenses | 500 400.00 | 500 400.00 | ||
270 Operating profit | 82 052.00 | 82 052.00 | ||
280 Financial income | 1 240.00 | 1 240.00 | ||
290 Exceptional income | 3 237.00 | 3 237.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
310 Profit or loss | 86 002.00 | 86 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 681.00 | 78 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 259.00 | 69 259.00 | ||
378 Amount of deductible VAT on goods and services | 29 563.00 | 29 563.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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