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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : AB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Complete |
| 2021-08-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-24 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| Name | AB PEINTURE |
| Siren | 832295778 |
| Closing | 2018-09-30 |
| Registry code | 0901 |
| Registration number | B2019/000483 |
| Management number | 2017B00311 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 LE VERNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 067.00 | 2 208.00 | 12 859.00 | 15 067.00 |
044 Total Fixed Assets | 15 067.00 | 2 208.00 | 12 859.00 | 15 067.00 |
064 Advances and down payments on orders | 2 385.00 | 2 385.00 | 2 385.00 | |
068 Receivables – Trade and related accounts | 7 067.00 | 7 067.00 | 7 067.00 | |
072 Receivables – Other | 6 967.00 | 6 967.00 | 6 967.00 | |
096 Total Current Assets + Prepaid Expenses | 16 419.00 | 16 419.00 | 16 419.00 | |
110 Total Assets | 31 486.00 | 2 208.00 | 29 278.00 | 31 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 145.00 | |||
142 Total Equity - Total I | 3 145.00 | |||
156 Loans and similar debts | 5 744.00 | |||
166 Suppliers and related accounts | 8 321.00 | |||
172 Other debts | 12 068.00 | |||
176 Total debts | 26 133.00 | |||
180 Liabilities Total | 29 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 656.00 | 23 656.00 | ||
242 Other external expenses | 40 068.00 | 40 068.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 27 062.00 | 27 062.00 | ||
252 Social security contributions | 11 183.00 | 11 183.00 | ||
254 Depreciation and amortization | 2 208.00 | 2 208.00 | ||
264 Total operating expenses | 105 319.00 | 105 319.00 | ||
270 Operating profit | 2 681.00 | 2 681.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 145.00 | 2 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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