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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SOCIETE PEINTURE HUMBERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PEINTURE HUMBERTO |
| Siren | 523175297 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49916 |
| Management number | 2010B04279 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670.00 | 1 077.00 | 593.00 | 1 670.00 |
044 Total Fixed Assets | 1 670.00 | 1 077.00 | 593.00 | 1 670.00 |
068 Receivables – Trade and related accounts | 6 143.00 | 6 143.00 | 6 143.00 | |
072 Receivables – Other | 31 114.00 | 31 114.00 | 31 114.00 | |
084 Cash | 34 643.00 | 34 643.00 | ||
096 Total Current Assets + Prepaid Expenses | 71 900.00 | 71 900.00 | 71 900.00 | |
110 Total Assets | 73 570.00 | 1 077.00 | 72 493.00 | 73 570.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 899.00 | |||
136 Profit for the Year | 32 390.00 | |||
142 Total Equity - Total I | 58 789.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 12 342.00 | |||
176 Total debts | 13 704.00 | |||
180 Liabilities Total | 72 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 685.00 | 126 685.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 126 715.00 | 126 715.00 | ||
234 Purchases of goods (including customs duties) | 21 677.00 | 21 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 472.00 | 1 472.00 | ||
242 Other external expenses | 47 742.00 | 47 742.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
24A (including real estate leasing) | 2 638.00 | 2 638.00 | ||
250 Staff compensation | 9 439.00 | 9 439.00 | ||
252 Social security contributions | 5 301.00 | 5 301.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 86 867.00 | 86 867.00 | ||
270 Operating profit | 39 848.00 | 39 848.00 | ||
300 Exceptional expenses | 1 455.00 | 1 455.00 | ||
306 Income tax's | 6 003.00 | 6 003.00 | ||
310 Profit or loss | 32 390.00 | 32 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 705.00 | 11 705.00 | ||
378 Amount of deductible VAT on goods and services | 5 770.00 | 5 770.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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