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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : HULLOT PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2013-12-31 | Simplified |
| Name | HULLOT PEINTURES |
| Siren | 417538998 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 939 |
| Management number | 1998B50006 |
| Activity code | 4334Z |
| 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 | 33710 PUGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 045.00 | 23 003.00 | 1 042.00 | 24 045.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 075.00 | 23 003.00 | 1 072.00 | 24 075.00 |
050 Raw materials, supplies, in progress | 819.00 | 819.00 | 819.00 | |
068 Receivables – Trade and related accounts | 6 651.00 | 6 651.00 | 6 651.00 | |
072 Receivables – Other | 3 505.00 | 3 505.00 | 3 505.00 | |
084 Cash | 8 824.00 | 8 824.00 | 8 824.00 | |
092 Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 20 858.00 | 20 858.00 | 20 858.00 | |
110 Total Assets | 44 933.00 | 23 003.00 | 21 930.00 | 44 933.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -32 786.00 | |||
136 Profit for the Year | 33 278.00 | |||
142 Total Equity - Total I | 8 114.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949.00 | |||
172 Other debts | 12 400.00 | |||
176 Total debts | 13 816.00 | |||
180 Liabilities Total | 21 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 911.00 | 138 989.00 | 176 911.00 | |
230 Other income | 2.00 | 888.00 | 2.00 | |
232 Total operating income excluding VAT | 176 913.00 | 139 877.00 | 176 913.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 545.00 | 21 493.00 | 30 545.00 | |
240 Inventory changes (raw materials and supplies) | -103.00 | 426.00 | -103.00 | |
242 Other external expenses | 28 133.00 | 23 971.00 | 28 133.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 059.00 | 1 057.00 | |
250 Staff compensation | 53 700.00 | 74 173.00 | 53 700.00 | |
252 Social security contributions | 29 528.00 | 37 435.00 | 29 528.00 | |
254 Depreciation and amortization | 198.00 | 672.00 | 198.00 | |
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 143 222.00 | 159 230.00 | 143 222.00 | |
270 Operating profit | 33 691.00 | -19 353.00 | 33 691.00 | |
294 Financial expenses | 296.00 | 468.00 | 296.00 | |
300 Exceptional expenses | 117.00 | 192.00 | 117.00 | |
310 Profit or loss | 33 278.00 | -20 013.00 | 33 278.00 | |
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