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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SIB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2015-06-30 | Complete |
| Name | SIB PEINTURE |
| Siren | 790558795 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 6861 |
| Management number | 2013B00106 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 AUBIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 373.00 | 5 496.00 | 5 877.00 | 11 373.00 |
044 Total Fixed Assets | 11 373.00 | 5 496.00 | 5 877.00 | 11 373.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 41 006.00 | 41 006.00 | 41 006.00 | |
072 Receivables – Other | 10 434.00 | 10 434.00 | 10 434.00 | |
084 Cash | 42 867.00 | 42 867.00 | 42 867.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 94 693.00 | 94 693.00 | 94 693.00 | |
110 Total Assets | 106 066.00 | 5 496.00 | 100 570.00 | 106 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 472.00 | |||
136 Profit for the Year | 22 245.00 | |||
142 Total Equity - Total I | 51 917.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 770.00 | |||
172 Other debts | 42 883.00 | |||
176 Total debts | 48 653.00 | |||
180 Liabilities Total | 100 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 980.00 | 123 876.00 | 333 980.00 | |
226 Operating subsidies received | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | 1 493.00 | 30.00 | 1 493.00 | |
232 Total operating income excluding VAT | 336 473.00 | 125 907.00 | 336 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 226.00 | 17 635.00 | 57 226.00 | |
240 Inventory changes (raw materials and supplies) | 3 600.00 | |||
242 Other external expenses | 78 865.00 | 37 385.00 | 78 865.00 | |
243 (including business tax) | 1 755.00 | 1 755.00 | ||
244 Taxes, duties and similar payments | 3 941.00 | 1 426.00 | 3 941.00 | |
250 Staff compensation | 122 239.00 | 35 079.00 | 122 239.00 | |
252 Social security contributions | 44 753.00 | 8 291.00 | 44 753.00 | |
254 Depreciation and amortization | 2 154.00 | 679.00 | 2 154.00 | |
256 Provisions | 7 810.00 | |||
262 Other expenses | 1 634.00 | 1 203.00 | 1 634.00 | |
264 Total operating expenses | 310 812.00 | 113 108.00 | 310 812.00 | |
270 Operating profit | 25 661.00 | 12 798.00 | 25 661.00 | |
300 Exceptional expenses | 7 594.00 | |||
306 Income tax's | 3 415.00 | 1 287.00 | 3 415.00 | |
310 Profit or loss | 22 246.00 | 3 917.00 | 22 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 426.00 | 426.00 | ||
490 Total Fixed Assets (Gross Value) | 10 948.00 | 10 948.00 | ||
492 Total Fixed Assets (Increases) | 426.00 | 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 267.00 | 59 267.00 | ||
378 Amount of deductible VAT on goods and services | 16 341.00 | 16 341.00 | ||
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