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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : ENTREPRISE BARBE PEINTURE DECORATION RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-03-30 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| 2017-04-11 | Public | 2015-03-30 | Simplified |
| Name | ENTREPRISE BARBE PEINTURE DECORATION RAVALEMENT |
| Siren | 399869445 |
| Closing | 2019-03-30 |
| Registry code | 9401 |
| Registration number | 747 |
| Management number | 1995B00392 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 676.00 | 1 676.00 | 1 676.00 | |
028 Tangible Assets | 24 169.00 | 24 071.00 | 97.00 | 24 169.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 26 416.00 | 25 747.00 | 669.00 | 26 416.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 36 068.00 | 36 068.00 | 36 068.00 | |
084 Cash | 6 355.00 | 6 355.00 | 6 355.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 623.00 | 43 623.00 | 43 623.00 | |
110 Total Assets | 70 039.00 | 25 747.00 | 44 292.00 | 70 039.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 142.00 | |||
134 Retained Earnings | -24 235.00 | |||
136 Profit for the Year | 8 764.00 | |||
142 Total Equity - Total I | 33 056.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 062.00 | |||
172 Other debts | 9 016.00 | |||
176 Total debts | 11 236.00 | |||
180 Liabilities Total | 44 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 210.00 | 29 609.00 | 27 210.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 211.00 | 29 609.00 | 27 211.00 | |
234 Purchases of goods (including customs duties) | 4 432.00 | 8 150.00 | 4 432.00 | |
242 Other external expenses | 10 410.00 | 24 740.00 | 10 410.00 | |
243 (including business tax) | 1 368.00 | 1 368.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 538.00 | 1 383.00 | |
24B (including equipment leasing) | 1 596.00 | 1 596.00 | ||
254 Depreciation and amortization | 20.00 | 17.00 | 20.00 | |
264 Total operating expenses | 16 245.00 | 34 446.00 | 16 245.00 | |
270 Operating profit | 10 966.00 | -4 836.00 | 10 966.00 | |
290 Exceptional income | 16 434.00 | |||
300 Exceptional expenses | 557.00 | 4 542.00 | 557.00 | |
306 Income tax's | 1 645.00 | 1 189.00 | 1 645.00 | |
310 Profit or loss | 8 764.00 | 5 866.00 | 8 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 118.00 | 118.00 | ||
490 Total Fixed Assets (Gross Value) | 26 298.00 | 26 298.00 | ||
492 Total Fixed Assets (Increases) | 118.00 | 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 420.00 | 2 420.00 | ||
378 Amount of deductible VAT on goods and services | 1 573.00 | 1 573.00 | ||
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