Grow your business safely with EURL A.P.P. Entreprise peinture de cloisons sèches et isolat
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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : EURL A.P.P. Entreprise peinture de cloisons sèches et isolat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EURL A.P.P. Entreprise peinture de cloisons sèches et isolat |
| Siren | 530046846 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000323 |
| Management number | 2011B00203 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 204.00 | 29 536.00 | 2 668.00 | 32 204.00 |
044 Total Fixed Assets | 32 204.00 | 29 536.00 | 2 668.00 | 32 204.00 |
050 Raw materials, supplies, in progress | 35 612.00 | 35 612.00 | 35 612.00 | |
068 Receivables – Trade and related accounts | 13 956.00 | 13 956.00 | 13 956.00 | |
072 Receivables – Other | 7 257.00 | 7 257.00 | 7 257.00 | |
084 Cash | 10 325.00 | 10 325.00 | 10 325.00 | |
096 Total Current Assets + Prepaid Expenses | 67 150.00 | 67 150.00 | 67 150.00 | |
110 Total Assets | 99 354.00 | 29 536.00 | 69 818.00 | 99 354.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | -6 843.00 | |||
136 Profit for the Year | 10 287.00 | |||
142 Total Equity - Total I | 5 644.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 32 706.00 | |||
172 Other debts | 27 467.00 | |||
176 Total debts | 64 174.00 | |||
180 Liabilities Total | 69 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -35.00 | -35.00 | ||
218 Production of services sold - France | 377 961.00 | 238 351.00 | 377 961.00 | |
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 378 003.00 | 238 351.00 | 378 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91 551.00 | 48 935.00 | 91 551.00 | |
240 Inventory changes (raw materials and supplies) | 28 095.00 | |||
242 Other external expenses | 175 950.00 | 104 024.00 | 175 950.00 | |
244 Taxes, duties and similar payments | 2 533.00 | 637.00 | 2 533.00 | |
250 Staff compensation | 72 069.00 | 39 987.00 | 72 069.00 | |
252 Social security contributions | 24 412.00 | 19 604.00 | 24 412.00 | |
254 Depreciation and amortization | 777.00 | 2 215.00 | 777.00 | |
262 Other expenses | 45.00 | 2 409.00 | 45.00 | |
264 Total operating expenses | 367 337.00 | 245 905.00 | 367 337.00 | |
270 Operating profit | 10 667.00 | -7 555.00 | 10 667.00 | |
294 Financial expenses | 167.00 | 221.00 | 167.00 | |
300 Exceptional expenses | 135.00 | 45.00 | 135.00 | |
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 10 287.00 | -7 820.00 | 10 287.00 | |
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