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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : HL PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | HL PEINTURE |
| Siren | 752832162 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11500 |
| Management number | 2012B05037 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 11 013.00 | 11 013.00 | 11 013.00 | |
072 Receivables – Other | 5 093.00 | 5 093.00 | 5 093.00 | |
084 Cash | 9 180.00 | 9 180.00 | 9 180.00 | |
092 Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 25 287.00 | 25 287.00 | 25 287.00 | |
110 Total Assets | 25 287.00 | 25 287.00 | 25 287.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 496.00 | |||
132 Other Reserves | 5 756.00 | |||
136 Profit for the Year | 1 996.00 | |||
142 Total Equity - Total I | 15 249.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 8 322.00 | |||
176 Total debts | 10 037.00 | |||
180 Liabilities Total | 25 287.00 | |||
199 Of which current accounts of debit partners | 1 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 477.00 | 84 477.00 | ||
218 Production of services sold - France | 87 694.00 | 87 694.00 | ||
230 Other income | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 87 694.00 | 87 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 935.00 | 9 935.00 | ||
242 Other external expenses | 24 536.00 | 24 536.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 44 682.00 | 44 682.00 | ||
252 Social security contributions | 5 788.00 | 5 788.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 225.00 | 86 225.00 | ||
270 Operating profit | 1 468.00 | 1 468.00 | ||
290 Exceptional income | 990.00 | 990.00 | ||
300 Exceptional expenses | 461.00 | 461.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 1 996.00 | 1 996.00 | ||
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