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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS QUEDILLAC PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-08-31 | Simplified |
| Name | ETABLISSEMENTS QUEDILLAC PEINTURES |
| Siren | 453785289 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 1494 |
| Management number | 2004B00724 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 Saint-Gilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 100 991.00 | 92 620.00 | 8 371.00 | 100 991.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 146 032.00 | 92 620.00 | 53 412.00 | 146 032.00 |
050 Raw materials, supplies, in progress | 10 942.00 | 10 942.00 | 10 942.00 | |
068 Receivables – Trade and related accounts | 31 434.00 | 31 434.00 | 31 434.00 | |
072 Receivables – Other | 19 735.00 | 19 735.00 | 19 735.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 2 836.00 | 2 836.00 | 2 836.00 | |
096 Total Current Assets + Prepaid Expenses | 64 952.00 | 64 952.00 | 64 952.00 | |
110 Total Assets | 210 984.00 | 92 620.00 | 118 363.00 | 210 984.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 479.00 | |||
136 Profit for the Year | 27 046.00 | |||
140 Regulated Provisions | 528.00 | |||
142 Total Equity - Total I | 37 095.00 | |||
156 Loans and similar debts | 29 761.00 | |||
166 Suppliers and related accounts | 13 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 930.00 | |||
172 Other debts | 38 359.00 | |||
176 Total debts | 81 268.00 | |||
180 Liabilities Total | 118 363.00 | |||
195 Of which payables due in more than one year | 20 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 763.00 | 498 934.00 | 433 763.00 | |
230 Other income | 2 579.00 | 2 123.00 | 2 579.00 | |
232 Total operating income excluding VAT | 436 342.00 | 501 057.00 | 436 342.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 517.00 | 89 932.00 | 69 517.00 | |
240 Inventory changes (raw materials and supplies) | -4 750.00 | -2 653.00 | -4 750.00 | |
242 Other external expenses | 111 159.00 | 162 797.00 | 111 159.00 | |
244 Taxes, duties and similar payments | 3 454.00 | 4 180.00 | 3 454.00 | |
250 Staff compensation | 148 042.00 | 167 926.00 | 148 042.00 | |
252 Social security contributions | 74 267.00 | 87 982.00 | 74 267.00 | |
254 Depreciation and amortization | 6 503.00 | 9 107.00 | 6 503.00 | |
262 Other expenses | 55.00 | 128.00 | 55.00 | |
264 Total operating expenses | 408 247.00 | 519 399.00 | 408 247.00 | |
270 Operating profit | 28 095.00 | -18 342.00 | 28 095.00 | |
280 Financial income | 5.00 | 49.00 | 5.00 | |
290 Exceptional income | 739.00 | 1 599.00 | 739.00 | |
294 Financial expenses | 1 084.00 | 1 188.00 | 1 084.00 | |
300 Exceptional expenses | 710.00 | 710.00 | ||
310 Profit or loss | 27 046.00 | -17 882.00 | 27 046.00 | |
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