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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ETOILE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | ETOILE PEINTURE |
| Siren | 818091357 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12931 |
| Management number | 2016B00249 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 13 814.00 | 7 489.00 | 6 325.00 | 13 814.00 |
044 Total Fixed Assets | 13 814.00 | 7 489.00 | 6 325.00 | 13 814.00 |
064 Advances and down payments on orders | 11 550.00 | 11 550.00 | 11 550.00 | |
068 Receivables – Trade and related accounts | 13 417.00 | 13 417.00 | 13 417.00 | |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 4 643.00 | 4 643.00 | 4 643.00 | |
096 Total Current Assets + Prepaid Expenses | 32 005.00 | 32 005.00 | 32 005.00 | |
110 Total Assets | 45 819.00 | 7 489.00 | 38 330.00 | 45 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 805.00 | |||
136 Profit for the Year | -7 473.00 | |||
142 Total Equity - Total I | 20 332.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 780.00 | |||
172 Other debts | 13 780.00 | |||
176 Total debts | 17 998.00 | |||
180 Liabilities Total | 38 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 454.00 | 99 854.00 | 51 454.00 | |
232 Total operating income excluding VAT | 51 454.00 | 99 854.00 | 51 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 265.00 | 17 992.00 | 15 265.00 | |
242 Other external expenses | 5 205.00 | 60 373.00 | 5 205.00 | |
243 (including business tax) | 1 827.00 | 1 827.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 322.00 | 1 827.00 | |
250 Staff compensation | 24 395.00 | 20 238.00 | 24 395.00 | |
252 Social security contributions | 8 089.00 | 8 774.00 | 8 089.00 | |
254 Depreciation and amortization | 3 406.00 | 4 083.00 | 3 406.00 | |
264 Total operating expenses | 58 187.00 | 111 782.00 | 58 187.00 | |
270 Operating profit | -6 733.00 | -11 928.00 | -6 733.00 | |
294 Financial expenses | 59.00 | 35.00 | 59.00 | |
300 Exceptional expenses | 681.00 | 681.00 | ||
310 Profit or loss | -7 473.00 | -11 963.00 | -7 473.00 | |
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