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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ELM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | ELM PEINTURE |
| Siren | 830251427 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004107 |
| Management number | 2017B01278 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 4 000.00 | 1 753.00 | 2 247.00 | 4 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 9 500.00 | 1 753.00 | 7 747.00 | 9 500.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 24 482.00 | 24 482.00 | 24 482.00 | |
072 Receivables – Other | 12 959.00 | 12 959.00 | 12 959.00 | |
096 Total Current Assets + Prepaid Expenses | 62 442.00 | 62 442.00 | 62 442.00 | |
110 Total Assets | 71 942.00 | 1 753.00 | 70 189.00 | 71 942.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 152.00 | |||
136 Profit for the Year | 3 156.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
156 Loans and similar debts | 3 648.00 | |||
166 Suppliers and related accounts | 6 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 961.00 | |||
172 Other debts | 43 726.00 | |||
176 Total debts | 53 882.00 | |||
180 Liabilities Total | 70 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 080.00 | 62 600.00 | 164 080.00 | |
222 Inventory production | 25 000.00 | 25 000.00 | ||
230 Other income | 1 139.00 | 3.00 | 1 139.00 | |
232 Total operating income excluding VAT | 190 218.00 | 62 603.00 | 190 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 600.00 | 12 693.00 | 32 600.00 | |
242 Other external expenses | 100 306.00 | 19 839.00 | 100 306.00 | |
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 2 130.00 | 470.00 | 2 130.00 | |
250 Staff compensation | 35 914.00 | 18 682.00 | 35 914.00 | |
252 Social security contributions | 14 266.00 | 6 823.00 | 14 266.00 | |
254 Depreciation and amortization | 1 334.00 | 419.00 | 1 334.00 | |
262 Other expenses | 5.00 | 33.00 | 5.00 | |
264 Total operating expenses | 186 554.00 | 58 959.00 | 186 554.00 | |
270 Operating profit | 3 665.00 | 3 645.00 | 3 665.00 | |
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 375.00 | 493.00 | 375.00 | |
310 Profit or loss | 3 156.00 | 3 152.00 | 3 156.00 | |
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