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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : C.C.I PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | C.C.I PEINTURE |
| Siren | 534701743 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3582 |
| Management number | 2011B06063 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 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 | 38 495.00 | 38 495.00 | 38 495.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 39 172.00 | 39 172.00 | 39 172.00 | |
110 Total Assets | 39 172.00 | 39 172.00 | 39 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 16 319.00 | |||
136 Profit for the Year | 3 056.00 | |||
142 Total Equity - Total I | 30 476.00 | |||
172 Other debts | 8 697.00 | |||
176 Total debts | 8 697.00 | |||
180 Liabilities Total | 39 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 859.00 | 61 859.00 | ||
232 Total operating income excluding VAT | 61 859.00 | 61 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 872.00 | 7 872.00 | ||
242 Other external expenses | 26 453.00 | 26 453.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 13 680.00 | 13 680.00 | ||
252 Social security contributions | 8 821.00 | 8 821.00 | ||
264 Total operating expenses | 57 956.00 | 57 956.00 | ||
270 Operating profit | 3 903.00 | 3 903.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 3 056.00 | 3 056.00 | ||
374 Amount of VAT collected | 6 186.00 | 6 186.00 | ||
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