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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : FRANCOIS PEINTURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCOIS PEINTURE SARL |
| Siren | 389515453 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8304 |
| Management number | 1993B00007 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BASSUSSARRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 270.00 | 2 270.00 | 2 270.00 | |
028 Tangible Assets | 44 703.00 | 40 649.00 | 4 054.00 | 44 703.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 49 098.00 | 42 919.00 | 6 179.00 | 49 098.00 |
050 Raw materials, supplies, in progress | 27 113.00 | 27 113.00 | 27 113.00 | |
068 Receivables – Trade and related accounts | 34 315.00 | 34 315.00 | 34 315.00 | |
084 Cash | 60 916.00 | 60 916.00 | 60 916.00 | |
096 Total Current Assets + Prepaid Expenses | 122 344.00 | 122 344.00 | 122 344.00 | |
110 Total Assets | 171 442.00 | 42 919.00 | 128 523.00 | 171 442.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 150 472.00 | |||
136 Profit for the Year | -63 144.00 | |||
142 Total Equity - Total I | 95 712.00 | |||
166 Suppliers and related accounts | 2 558.00 | |||
172 Other debts | 30 253.00 | |||
176 Total debts | 32 811.00 | |||
180 Liabilities Total | 128 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 299 502.00 | 299 502.00 | ||
222 Inventory production | 20 500.00 | 20 500.00 | ||
232 Total operating income excluding VAT | 320 002.00 | 320 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 233.00 | 72 233.00 | ||
240 Inventory changes (raw materials and supplies) | 659.00 | 659.00 | ||
242 Other external expenses | 56 750.00 | 56 750.00 | ||
244 Taxes, duties and similar payments | 7 216.00 | 7 216.00 | ||
250 Staff compensation | 145 437.00 | 145 437.00 | ||
252 Social security contributions | 101 086.00 | 101 086.00 | ||
254 Depreciation and amortization | 1 994.00 | 1 994.00 | ||
264 Total operating expenses | 385 375.00 | 385 375.00 | ||
270 Operating profit | -65 373.00 | -65 373.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 11 262.00 | 11 262.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 8 709.00 | 8 709.00 | ||
310 Profit or loss | -63 144.00 | -63 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 401.00 | 1 401.00 | ||
490 Total Fixed Assets (Gross Value) | 60 163.00 | 60 163.00 | ||
492 Total Fixed Assets (Increases) | 1 401.00 | 1 401.00 | ||
494 Total Fixed Assets (Decreases) | 12 465.00 | 12 465.00 | ||
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