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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : YVOISIENNE DE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | YVOISIENNE DE PEINTURE |
| Siren | 438657041 |
| Closing | 2018-06-30 |
| Registry code | 0802 |
| Registration number | 203 |
| Management number | 2001B00052 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08110 PURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 679.00 | 20 390.00 | 4 290.00 | 24 679.00 |
044 Total Fixed Assets | 24 679.00 | 20 390.00 | 4 290.00 | 24 679.00 |
050 Raw materials, supplies, in progress | 3 092.00 | 3 092.00 | 3 092.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 13 679.00 | 13 679.00 | 13 679.00 | |
092 Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 19 691.00 | 19 691.00 | 19 691.00 | |
110 Total Assets | 44 371.00 | 20 390.00 | 23 981.00 | 44 371.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 110.00 | |||
134 Retained Earnings | -6 019.00 | |||
136 Profit for the Year | 1 384.00 | |||
142 Total Equity - Total I | 10 375.00 | |||
156 Loans and similar debts | 2 144.00 | |||
166 Suppliers and related accounts | 7 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 3 575.00 | |||
176 Total debts | 13 606.00 | |||
180 Liabilities Total | 23 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 853.00 | 68 853.00 | ||
222 Inventory production | -2 508.00 | -2 508.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 66 371.00 | 66 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 452.00 | 12 452.00 | ||
240 Inventory changes (raw materials and supplies) | 1 201.00 | 1 201.00 | ||
242 Other external expenses | 14 636.00 | 14 636.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 12 401.00 | 12 401.00 | ||
254 Depreciation and amortization | 1 516.00 | 1 516.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 899.00 | 64 899.00 | ||
270 Operating profit | 1 472.00 | 1 472.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 1 384.00 | 1 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 712.00 | 30 712.00 | ||
494 Total Fixed Assets (Decreases) | 6 033.00 | 6 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 994.00 | 6 994.00 | ||
378 Amount of deductible VAT on goods and services | 3 910.00 | 3 910.00 | ||
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