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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ALADIN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ALADIN PEINTURE |
| Siren | 531697720 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48055 |
| Management number | 2011B08438 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 1 100.00 | 2 200.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 1 100.00 | 2 200.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 15 701.00 | 15 701.00 | 15 701.00 | |
072 Receivables – Other | 7 899.00 | 7 899.00 | 7 899.00 | |
084 Cash | 5 607.00 | 5 607.00 | 5 607.00 | |
096 Total Current Assets + Prepaid Expenses | 29 207.00 | 29 207.00 | 29 207.00 | |
110 Total Assets | 32 507.00 | 1 100.00 | 31 407.00 | 32 507.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 014.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 14 650.00 | |||
156 Loans and similar debts | 749.00 | |||
166 Suppliers and related accounts | 9 295.00 | |||
172 Other debts | 6 713.00 | |||
176 Total debts | 16 757.00 | |||
180 Liabilities Total | 31 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 225.00 | 132 225.00 | ||
232 Total operating income excluding VAT | 132 225.00 | 132 225.00 | ||
234 Purchases of goods (including customs duties) | 10 207.00 | 10 207.00 | ||
236 Inventory change (goods) | 977.00 | 977.00 | ||
242 Other external expenses | 97 587.00 | 97 587.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 13 021.00 | 13 021.00 | ||
252 Social security contributions | 6 194.00 | 6 194.00 | ||
264 Total operating expenses | 128 818.00 | 128 818.00 | ||
270 Operating profit | 3 407.00 | 3 407.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 2 636.00 | 2 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
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