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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : Services Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | Services Peinture |
| Siren | 815071808 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10619 |
| Management number | 2015B01586 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 606.00 | 6 520.00 | 17 086.00 | 23 606.00 |
044 Total Fixed Assets | 23 606.00 | 6 520.00 | 17 086.00 | 23 606.00 |
068 Receivables – Trade and related accounts | 2 266.00 | 2 266.00 | 2 266.00 | |
072 Receivables – Other | 2 691.00 | 2 691.00 | 2 691.00 | |
084 Cash | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 9 157.00 | 9 157.00 | 9 157.00 | |
110 Total Assets | 32 762.00 | 6 520.00 | 26 243.00 | 32 762.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 9 436.00 | |||
134 Retained Earnings | 10 485.00 | |||
136 Profit for the Year | -21 084.00 | |||
142 Total Equity - Total I | 1 587.00 | |||
156 Loans and similar debts | 464.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 685.00 | |||
172 Other debts | 22 431.00 | |||
176 Total debts | 24 656.00 | |||
180 Liabilities Total | 26 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 319.00 | 32 319.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 32 332.00 | 32 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 454.00 | 3 454.00 | ||
242 Other external expenses | 30 588.00 | 30 588.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
250 Staff compensation | 13 861.00 | 13 861.00 | ||
254 Depreciation and amortization | 4 233.00 | 4 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 399.00 | 53 399.00 | ||
270 Operating profit | -21 067.00 | -21 067.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -21 084.00 | -21 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 606.00 | 23 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 878.00 | 5 878.00 | ||
378 Amount of deductible VAT on goods and services | 4 499.00 | 4 499.00 | ||
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