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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : GRAINS DE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | GRAINS DE PEINTURE |
| Siren | 838453827 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11305 |
| Management number | 2018B00640 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 SARRIANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 401.00 | 6 401.00 | 6 401.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 9 995.00 | 9 995.00 | 9 995.00 | |
110 Total Assets | 9 995.00 | 9 995.00 | 9 995.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 363.00 | |||
142 Total Equity - Total I | 6 363.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 3 632.00 | |||
180 Liabilities Total | 9 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 993.00 | 15 993.00 | ||
232 Total operating income excluding VAT | 15 993.00 | 15 993.00 | ||
242 Other external expenses | 9 684.00 | 9 684.00 | ||
264 Total operating expenses | 9 684.00 | 9 684.00 | ||
270 Operating profit | 6 309.00 | 6 309.00 | ||
306 Income tax's | 946.00 | 946.00 | ||
310 Profit or loss | 5 363.00 | 5 363.00 | ||
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