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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : 2 D PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | 2 D PEINTURE |
| Siren | 483591574 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024844 |
| Management number | 2008B00840 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 24 175.00 | 24 175.00 | 24 175.00 | |
072 Receivables – Other | 5 582.00 | 5 582.00 | 5 582.00 | |
084 Cash | 21 473.00 | 21 473.00 | 21 473.00 | |
096 Total Current Assets + Prepaid Expenses | 51 230.00 | 51 230.00 | 51 230.00 | |
110 Total Assets | 51 830.00 | 51 830.00 | 51 830.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 90.00 | |||
136 Profit for the Year | 31 216.00 | |||
142 Total Equity - Total I | 31 416.00 | |||
166 Suppliers and related accounts | 15 625.00 | |||
172 Other debts | 4 789.00 | |||
176 Total debts | 20 414.00 | |||
180 Liabilities Total | 51 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 515.00 | 138 188.00 | 109 515.00 | |
232 Total operating income excluding VAT | 109 518.00 | 138 188.00 | 109 518.00 | |
234 Purchases of goods (including customs duties) | 17 853.00 | 36 000.00 | 17 853.00 | |
242 Other external expenses | 18 739.00 | 22 809.00 | 18 739.00 | |
243 (including business tax) | 1 588.00 | 1 588.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 604.00 | 1 754.00 | |
250 Staff compensation | 26 396.00 | 24 481.00 | 26 396.00 | |
252 Social security contributions | 8 344.00 | 8 566.00 | 8 344.00 | |
264 Total operating expenses | 73 086.00 | 93 460.00 | 73 086.00 | |
270 Operating profit | 36 432.00 | 44 728.00 | 36 432.00 | |
306 Income tax's | 5 216.00 | 7 091.00 | 5 216.00 | |
310 Profit or loss | 31 216.00 | 37 637.00 | 31 216.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 782.00 | 6 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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