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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : FRANCE PEINTURE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | FRANCE PEINTURE ISOLATION |
| Siren | 825331622 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2734 |
| Management number | 2017B00204 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 234.00 | 2 266.00 | 2 500.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 2 680.00 | 234.00 | 2 446.00 | 2 680.00 |
068 Receivables – Trade and related accounts | 25 553.00 | 25 553.00 | 25 553.00 | |
072 Receivables – Other | 2 547.00 | 2 547.00 | 2 547.00 | |
084 Cash | 15 296.00 | 15 296.00 | 15 296.00 | |
096 Total Current Assets + Prepaid Expenses | 43 396.00 | 43 396.00 | 43 396.00 | |
110 Total Assets | 46 076.00 | 234.00 | 45 841.00 | 46 076.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 002.00 | |||
142 Total Equity - Total I | 15 002.00 | |||
166 Suppliers and related accounts | 21 919.00 | |||
172 Other debts | 8 920.00 | |||
176 Total debts | 30 839.00 | |||
180 Liabilities Total | 45 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 165.00 | 132 165.00 | ||
218 Production of services sold - France | 132 165.00 | 132 165.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 132 168.00 | 132 168.00 | ||
242 Other external expenses | 100 154.00 | 100 154.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 12 655.00 | 12 655.00 | ||
252 Social security contributions | 3 533.00 | 3 533.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 116 901.00 | 116 901.00 | ||
270 Operating profit | 15 267.00 | 15 267.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 2 142.00 | 2 142.00 | ||
310 Profit or loss | 13 002.00 | 13 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 2 680.00 | 2 680.00 | ||
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