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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : H-PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2016-09-30 | Simplified |
| Name | H-PEINTURE |
| Siren | 788882678 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/009411 |
| Management number | 2012B03473 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 085.00 | 7 713.00 | 2 372.00 | 10 085.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 30 090.00 | 7 713.00 | 22 377.00 | 30 090.00 |
068 Receivables – Trade and related accounts | 27 722.00 | 27 722.00 | 27 722.00 | |
072 Receivables – Other | 125 963.00 | 125 963.00 | 125 963.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 153 708.00 | 153 708.00 | 153 708.00 | |
110 Total Assets | 183 798.00 | 7 713.00 | 176 085.00 | 183 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 149.00 | |||
136 Profit for the Year | 1 309.00 | |||
142 Total Equity - Total I | 49 558.00 | |||
156 Loans and similar debts | 4 689.00 | |||
166 Suppliers and related accounts | 113 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 868.00 | |||
172 Other debts | 7 875.00 | |||
176 Total debts | 126 527.00 | |||
180 Liabilities Total | 176 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 034.00 | 134 436.00 | 97 034.00 | |
230 Other income | 2.00 | 2 355.00 | 2.00 | |
232 Total operating income excluding VAT | 97 036.00 | 136 791.00 | 97 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 138.00 | 15 881.00 | 19 138.00 | |
242 Other external expenses | 57 495.00 | 86 131.00 | 57 495.00 | |
243 (including business tax) | 1 712.00 | 1 712.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 3 068.00 | 1 712.00 | |
250 Staff compensation | 13 000.00 | 16 102.00 | 13 000.00 | |
252 Social security contributions | 3 002.00 | 8 202.00 | 3 002.00 | |
254 Depreciation and amortization | 1 001.00 | 1 555.00 | 1 001.00 | |
262 Other expenses | 1.00 | 450.00 | 1.00 | |
264 Total operating expenses | 95 349.00 | 131 389.00 | 95 349.00 | |
270 Operating profit | 1 687.00 | 5 402.00 | 1 687.00 | |
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 12.00 | 100.00 | 12.00 | |
300 Exceptional expenses | 139.00 | 1 895.00 | 139.00 | |
306 Income tax's | 247.00 | 560.00 | 247.00 | |
310 Profit or loss | 1 309.00 | 2 846.00 | 1 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 090.00 | 30 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 648.00 | 1 648.00 | ||
378 Amount of deductible VAT on goods and services | 3 973.00 | 3 973.00 | ||
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