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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : DOISE PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | DOISE PEINTURES |
| Siren | 392418141 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3932 |
| Management number | 1996B01147 |
| Activity code | 4673B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 921.00 | 28 921.00 | 28 921.00 | |
028 Tangible Assets | 51 633.00 | 51 305.00 | 327.00 | 51 633.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 80 675.00 | 51 305.00 | 29 370.00 | 80 675.00 |
060 Merchandise inventory | 218 010.00 | 218 010.00 | 218 010.00 | |
068 Receivables – Trade and related accounts | 11 118.00 | 11 118.00 | 11 118.00 | |
072 Receivables – Other | 4 459.00 | 4 459.00 | 4 459.00 | |
084 Cash | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 234 795.00 | 234 795.00 | 234 795.00 | |
110 Total Assets | 315 470.00 | 51 305.00 | 264 164.00 | 315 470.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
134 Retained Earnings | 65 631.00 | |||
136 Profit for the Year | 1 810.00 | |||
142 Total Equity - Total I | 117 751.00 | |||
156 Loans and similar debts | 22 216.00 | |||
166 Suppliers and related accounts | 51 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 077.00 | |||
172 Other debts | 72 814.00 | |||
176 Total debts | 146 413.00 | |||
180 Liabilities Total | 264 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 176.00 | 2 176.00 | ||
210 Sales of goods - France | 205 764.00 | 205 764.00 | ||
218 Production of services sold - France | 448.00 | 448.00 | ||
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 206 577.00 | 206 577.00 | ||
234 Purchases of goods (including customs duties) | 101 446.00 | 101 446.00 | ||
236 Inventory change (goods) | 17 110.00 | 17 110.00 | ||
242 Other external expenses | 79 227.00 | 79 227.00 | ||
243 (including business tax) | 1 728.00 | 1 728.00 | ||
244 Taxes, duties and similar payments | 2 631.00 | 2 631.00 | ||
250 Staff compensation | 26 585.00 | 26 585.00 | ||
252 Social security contributions | 6 171.00 | 6 171.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 233 836.00 | 233 836.00 | ||
270 Operating profit | -27 259.00 | -27 259.00 | ||
290 Exceptional income | 33 394.00 | 33 394.00 | ||
294 Financial expenses | 4 234.00 | 4 234.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 810.00 | 1 810.00 | ||
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