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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : PEREIRA PEINTURE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| Name | PEREIRA PEINTURE DECORATION |
| Siren | 794444836 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 1234 |
| Management number | 2013B03282 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 414.00 | 2 001.00 | 412.00 | 2 414.00 |
044 Total Fixed Assets | 2 414.00 | 2 001.00 | 412.00 | 2 414.00 |
068 Receivables – Trade and related accounts | 16 030.00 | 16 030.00 | 16 030.00 | |
072 Receivables – Other | 2 529.00 | 2 529.00 | 2 529.00 | |
084 Cash | 3 994.00 | 3 994.00 | 3 994.00 | |
096 Total Current Assets + Prepaid Expenses | 22 554.00 | 22 554.00 | 22 554.00 | |
110 Total Assets | 24 967.00 | 2 001.00 | 22 966.00 | 24 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 562.00 | |||
136 Profit for the Year | 208.00 | |||
142 Total Equity - Total I | 7 770.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 13 476.00 | |||
174 Prepaid income | 1 154.00 | |||
176 Total debts | 15 196.00 | |||
180 Liabilities Total | 22 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 200.00 | 129 202.00 | 130 200.00 | |
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 130 478.00 | 129 202.00 | 130 478.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 638.00 | 3 188.00 | 4 638.00 | |
242 Other external expenses | 82 866.00 | 87 014.00 | 82 866.00 | |
243 (including business tax) | 1 721.00 | 1 721.00 | ||
244 Taxes, duties and similar payments | 1 721.00 | 2 892.00 | 1 721.00 | |
250 Staff compensation | 27 656.00 | 22 418.00 | 27 656.00 | |
252 Social security contributions | 12 611.00 | 15 723.00 | 12 611.00 | |
254 Depreciation and amortization | 346.00 | 377.00 | 346.00 | |
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 130 270.00 | 131 612.00 | 130 270.00 | |
270 Operating profit | 208.00 | -2 410.00 | 208.00 | |
300 Exceptional expenses | 236.00 | |||
310 Profit or loss | 208.00 | -2 646.00 | 208.00 | |
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