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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PEINTURE BRICOLAGE SOLINAS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE BRICOLAGE SOLINAS FRERES |
| Siren | 333964724 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 878 |
| Management number | 1985B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 201.00 | 8 201.00 | 8 201.00 | |
044 Total Fixed Assets | 8 201.00 | 8 201.00 | 8 201.00 | |
072 Receivables – Other | 43 681.00 | 43 681.00 | 43 681.00 | |
084 Cash | 55 873.00 | 55 873.00 | 55 873.00 | |
096 Total Current Assets + Prepaid Expenses | 99 554.00 | 99 554.00 | 99 554.00 | |
110 Total Assets | 107 756.00 | 8 201.00 | 99 554.00 | 107 756.00 |
120 Share or Individual Capital | 30 489.00 | |||
126 Legal Reserve | 3 048.00 | |||
130 Regulated Reserves | 60 940.00 | |||
132 Other Reserves | 57 805.00 | |||
134 Retained Earnings | -28 951.00 | |||
136 Profit for the Year | -25 616.00 | |||
142 Total Equity - Total I | 97 716.00 | |||
172 Other debts | 1 838.00 | |||
176 Total debts | 1 838.00 | |||
180 Liabilities Total | 99 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 043.00 | 2 043.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 1 601.00 | 1 601.00 | ||
252 Social security contributions | 444.00 | 444.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
264 Total operating expenses | 4 989.00 | 4 989.00 | ||
270 Operating profit | -4 989.00 | -4 989.00 | ||
290 Exceptional income | 763.00 | 763.00 | ||
300 Exceptional expenses | 21 389.00 | 21 389.00 | ||
310 Profit or loss | -25 616.00 | -25 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 103 665.00 | 103 665.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 21 342.00 | 21 342.00 | ||
490 Total Fixed Assets (Gross Value) | 204 147.00 | 204 147.00 | ||
494 Total Fixed Assets (Decreases) | 195 945.00 | 195 945.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 103 665.00 | 103 665.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 90 000.00 | 90 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -13 665.00 | -13 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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