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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : L'AS DE LA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | L'AS DE LA PEINTURE |
| Siren | 538538307 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035919 |
| Management number | 2011B04446 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 BRIGNEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 770.00 | 14 770.00 | 14 770.00 | |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 51 656.00 | 51 656.00 | 51 656.00 | |
096 Total Current Assets + Prepaid Expenses | 68 720.00 | 68 720.00 | 68 720.00 | |
110 Total Assets | 68 720.00 | 68 720.00 | 68 720.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 24 627.00 | |||
136 Profit for the Year | 2 061.00 | |||
142 Total Equity - Total I | 28 338.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 620.00 | |||
172 Other debts | 36 768.00 | |||
176 Total debts | 40 382.00 | |||
180 Liabilities Total | 68 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 710.00 | 44 710.00 | ||
230 Other income | 2 124.00 | 2 124.00 | ||
232 Total operating income excluding VAT | 46 834.00 | 46 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 594.00 | 3 594.00 | ||
242 Other external expenses | 13 336.00 | 13 336.00 | ||
243 (including business tax) | -6 381.00 | -6 381.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
24B (including equipment leasing) | 3 481.00 | 3 481.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 942.00 | 6 942.00 | ||
264 Total operating expenses | 44 363.00 | 44 363.00 | ||
270 Operating profit | 2 470.00 | 2 470.00 | ||
280 Financial income | 97.00 | 97.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 2 061.00 | 2 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 615.00 | 1 615.00 | ||
378 Amount of deductible VAT on goods and services | 2 818.00 | 2 818.00 | ||
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