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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LOUDHAIEF RENOVATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | LOUDHAIEF RENOVATION PEINTURE |
| Siren | 830019840 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2874 |
| Management number | 2017B00651 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 4 135.00 | 4 135.00 | 4 135.00 | |
096 Total Current Assets + Prepaid Expenses | 6 049.00 | 6 049.00 | 6 049.00 | |
110 Total Assets | 6 049.00 | 6 049.00 | 6 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 994.00 | |||
136 Profit for the Year | 1 455.00 | |||
142 Total Equity - Total I | 3 549.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 193.00 | |||
172 Other debts | 1 786.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 6 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 380.00 | 12 559.00 | 26 380.00 | |
222 Inventory production | 900.00 | 1 000.00 | 900.00 | |
232 Total operating income excluding VAT | 27 281.00 | 13 559.00 | 27 281.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 540.00 | 3 434.00 | 16 540.00 | |
242 Other external expenses | 8 687.00 | 7 726.00 | 8 687.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 6.00 | 338.00 | |
250 Staff compensation | 965.00 | |||
252 Social security contributions | 151.00 | |||
264 Total operating expenses | 25 565.00 | 12 282.00 | 25 565.00 | |
270 Operating profit | 1 715.00 | 1 276.00 | 1 715.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 257.00 | 182.00 | 257.00 | |
310 Profit or loss | 1 455.00 | 1 094.00 | 1 455.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 139.00 | 5 139.00 | ||
378 Amount of deductible VAT on goods and services | 4 862.00 | 4 862.00 | ||
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