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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : AS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2022-03-14 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2019-04-18 | Public | 2018-03-31 | Simplified |
| 2018-07-02 | Public | 2017-03-31 | Simplified |
| Name | AS PEINTURE |
| Siren | 445217326 |
| Closing | 2018-03-31 |
| Registry code | 6851 |
| Registration number | 2343 |
| Management number | 2003B00083 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68380 SONDERNACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 30 809.00 | 30 773.00 | 36.00 | 30 809.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 45 958.00 | 30 773.00 | 15 185.00 | 45 958.00 |
050 Raw materials, supplies, in progress | 496.00 | 496.00 | 496.00 | |
068 Receivables – Trade and related accounts | 6 980.00 | 6 980.00 | 6 980.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 3 912.00 | 3 912.00 | 3 912.00 | |
092 Prepaid expenses | 7 006.00 | 7 006.00 | 7 006.00 | |
096 Total Current Assets + Prepaid Expenses | 18 885.00 | 18 885.00 | 18 885.00 | |
110 Total Assets | 64 843.00 | 30 773.00 | 34 070.00 | 64 843.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 725.00 | |||
134 Retained Earnings | -9 633.00 | |||
136 Profit for the Year | 6 302.00 | |||
142 Total Equity - Total I | 16 244.00 | |||
154 Provisions for risks and charges - Total II | 1 032.00 | |||
166 Suppliers and related accounts | 4 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 444.00 | |||
172 Other debts | 12 625.00 | |||
176 Total debts | 16 794.00 | |||
180 Liabilities Total | 34 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 609.00 | 57 609.00 | ||
232 Total operating income excluding VAT | 57 609.00 | 57 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 375.00 | 4 375.00 | ||
240 Inventory changes (raw materials and supplies) | -109.00 | -109.00 | ||
242 Other external expenses | 15 157.00 | 15 157.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 869.00 | 1 869.00 | ||
250 Staff compensation | 19 327.00 | 19 327.00 | ||
252 Social security contributions | 10 400.00 | 10 400.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 51 201.00 | 51 201.00 | ||
270 Operating profit | 6 409.00 | 6 409.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 6 302.00 | 6 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 958.00 | 45 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 448.00 | 6 448.00 | ||
378 Amount of deductible VAT on goods and services | 2 584.00 | 2 584.00 | ||
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