Grow your business safely with CONSEIL PEINTURE APPLIQUEE
All the information you need about CONSEIL PEINTURE APPLIQUEE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL PEINTURE APPLIQUEE >
BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : CONSEIL PEINTURE APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2017-10-06 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | CONSEIL PEINTURE APPLIQUEE |
| Siren | 699500997 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/003406 |
| Management number | 1969B00099 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 402.00 | 46 752.00 | 6 650.00 | 53 402.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 53 603.00 | 46 752.00 | 6 851.00 | 53 603.00 |
050 Raw materials, supplies, in progress | 5 013.00 | 5 013.00 | 5 013.00 | |
068 Receivables – Trade and related accounts | 16 266.00 | 16 266.00 | 16 266.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 29 466.00 | 29 466.00 | 29 466.00 | |
096 Total Current Assets + Prepaid Expenses | 54 424.00 | 54 424.00 | 54 424.00 | |
110 Total Assets | 108 027.00 | 46 752.00 | 61 275.00 | 108 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -32 638.00 | |||
136 Profit for the Year | 12 822.00 | |||
142 Total Equity - Total I | -9 053.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 235.00 | |||
172 Other debts | 50 526.00 | |||
176 Total debts | 70 328.00 | |||
180 Liabilities Total | 61 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 320.00 | 146 005.00 | 220 320.00 | |
230 Other income | 1 101.00 | 719.00 | 1 101.00 | |
232 Total operating income excluding VAT | 221 421.00 | 146 724.00 | 221 421.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 441.00 | 22 010.00 | 23 441.00 | |
240 Inventory changes (raw materials and supplies) | 202.00 | -135.00 | 202.00 | |
242 Other external expenses | 128 732.00 | 95 344.00 | 128 732.00 | |
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 2 587.00 | 1 967.00 | |
250 Staff compensation | 30 293.00 | 23 685.00 | 30 293.00 | |
252 Social security contributions | 22 215.00 | 17 867.00 | 22 215.00 | |
254 Depreciation and amortization | 2 583.00 | 6 006.00 | 2 583.00 | |
264 Total operating expenses | 209 434.00 | 167 364.00 | 209 434.00 | |
270 Operating profit | 11 987.00 | -20 639.00 | 11 987.00 | |
280 Financial income | 41.00 | 40.00 | 41.00 | |
290 Exceptional income | 930.00 | 21 091.00 | 930.00 | |
294 Financial expenses | 90.00 | 284.00 | 90.00 | |
300 Exceptional expenses | 45.00 | 15 258.00 | 45.00 | |
306 Income tax's | -1 109.00 | |||
310 Profit or loss | 12 822.00 | -13 942.00 | 12 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 603.00 | 53 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 962.00 | 22 962.00 | ||
378 Amount of deductible VAT on goods and services | 7 740.00 | 7 740.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
