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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : PEINTURES AQUARELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | PEINTURES AQUARELLES |
| Siren | 421765025 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003591 |
| Management number | 1999B60011 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 643.00 | 8 520.00 | 123.00 | 8 643.00 |
044 Total Fixed Assets | 8 643.00 | 8 520.00 | 123.00 | 8 643.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 3 679.00 | 3 679.00 | 3 679.00 | |
084 Cash | 59 157.00 | 59 157.00 | 59 157.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 64 120.00 | 64 120.00 | 64 120.00 | |
110 Total Assets | 72 763.00 | 8 520.00 | 64 243.00 | 72 763.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 10 869.00 | |||
142 Total Equity - Total I | 19 669.00 | |||
166 Suppliers and related accounts | 5 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 629.00 | |||
172 Other debts | 38 891.00 | |||
176 Total debts | 44 574.00 | |||
180 Liabilities Total | 64 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 100.00 | 55 100.00 | ||
232 Total operating income excluding VAT | 55 100.00 | 55 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 608.00 | 6 608.00 | ||
242 Other external expenses | 28 899.00 | 28 899.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 3 029.00 | 3 029.00 | ||
24B (including equipment leasing) | 3 767.00 | 3 767.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 7 873.00 | 7 873.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 52 429.00 | 52 429.00 | ||
270 Operating profit | 2 671.00 | 2 671.00 | ||
290 Exceptional income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 10 869.00 | 10 869.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
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