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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SEC PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SEC PEINTURE |
| Siren | 411037435 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40474 |
| Management number | 1997B03225 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 393.00 | 13 393.00 | 13 393.00 | |
044 Total Fixed Assets | 13 393.00 | 13 393.00 | 13 393.00 | |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 7 204.00 | 7 204.00 | 7 204.00 | |
072 Receivables – Other | 6 431.00 | 6 431.00 | 6 431.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 51 774.00 | 51 774.00 | 51 774.00 | |
096 Total Current Assets + Prepaid Expenses | 58 205.00 | 58 205.00 | 58 205.00 | |
110 Total Assets | 71 598.00 | 13 393.00 | 58 205.00 | 71 598.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 45 785.00 | |||
136 Profit for the Year | -6 587.00 | |||
142 Total Equity - Total I | 47 582.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 9 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 685.00 | |||
176 Total debts | 10 623.00 | |||
180 Liabilities Total | 58 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 633.00 | 33 633.00 | ||
218 Production of services sold - France | 33 633.00 | 33 633.00 | ||
222 Inventory production | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 33 633.00 | 33 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 289.00 | 6 289.00 | ||
242 Other external expenses | 18 920.00 | 18 920.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 11 785.00 | 11 785.00 | ||
252 Social security contributions | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 38 803.00 | 38 803.00 | ||
270 Operating profit | -5 170.00 | -5 170.00 | ||
280 Financial income | 586.00 | 586.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
300 Exceptional expenses | 1 418.00 | 1 418.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | -6 587.00 | -6 587.00 | ||
374 Amount of VAT collected | 1 453.00 | 1 453.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 532.00 | 2 532.00 | ||
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