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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : GEVAUDANT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | GEVAUDANT PEINTURE |
| Siren | 424460939 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 2418 |
| Management number | 1999B00391 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63118 CEBAZAT |
| 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 | 16 116.00 | 6 997.00 | 9 119.00 | 16 116.00 |
044 Total Fixed Assets | 61 116.00 | 6 997.00 | 54 119.00 | 61 116.00 |
068 Receivables – Trade and related accounts | 13 834.00 | 13 834.00 | 13 834.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 101 083.00 | 101 083.00 | 101 083.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 116 379.00 | 116 379.00 | 116 379.00 | |
110 Total Assets | 177 495.00 | 6 997.00 | 170 498.00 | 177 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 144 446.00 | |||
136 Profit for the Year | -3 822.00 | |||
142 Total Equity - Total I | 151 624.00 | |||
156 Loans and similar debts | 2 321.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 807.00 | |||
172 Other debts | 14 472.00 | |||
176 Total debts | 18 874.00 | |||
180 Liabilities Total | 170 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 506.00 | 77 935.00 | 77 506.00 | |
230 Other income | 3.00 | 212.00 | 3.00 | |
232 Total operating income excluding VAT | 77 508.00 | 78 147.00 | 77 508.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 060.00 | 10 542.00 | 8 060.00 | |
242 Other external expenses | 13 766.00 | 18 163.00 | 13 766.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 935.00 | 675.00 | |
250 Staff compensation | 56 313.00 | 55 453.00 | 56 313.00 | |
254 Depreciation and amortization | 2 760.00 | 1 921.00 | 2 760.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 81 580.00 | 87 015.00 | 81 580.00 | |
270 Operating profit | -4 071.00 | -8 868.00 | -4 071.00 | |
280 Financial income | 306.00 | 381.00 | 306.00 | |
290 Exceptional income | 1 083.00 | |||
294 Financial expenses | 57.00 | 83.00 | 57.00 | |
306 Income tax's | -68.00 | |||
310 Profit or loss | -3 822.00 | -7 419.00 | -3 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 116.00 | 61 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 120.00 | 7 120.00 | ||
378 Amount of deductible VAT on goods and services | 2 829.00 | 2 829.00 | ||
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