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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : DINO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | DINO PEINTURE |
| Siren | 453410789 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8910 |
| Management number | 2004B00393 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 CHAINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 935.00 | 1 935.00 | 1 935.00 | |
028 Tangible Assets | 39 632.00 | 34 055.00 | 5 576.00 | 39 632.00 |
044 Total Fixed Assets | 41 567.00 | 35 990.00 | 5 576.00 | 41 567.00 |
050 Raw materials, supplies, in progress | 2 424.00 | 2 424.00 | 2 424.00 | |
068 Receivables – Trade and related accounts | 1 528.00 | 1 528.00 | 1 528.00 | |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
080 Sellable securities | 31 539.00 | 31 539.00 | 31 539.00 | |
084 Cash | 102 843.00 | 102 843.00 | 102 843.00 | |
092 Prepaid expenses | 9 528.00 | 9 528.00 | 9 528.00 | |
096 Total Current Assets + Prepaid Expenses | 149 129.00 | 149 129.00 | 149 129.00 | |
110 Total Assets | 190 696.00 | 35 990.00 | 154 706.00 | 190 696.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 30 570.00 | |||
142 Total Equity - Total I | 38 820.00 | |||
166 Suppliers and related accounts | 4 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 419.00 | |||
172 Other debts | 111 484.00 | |||
176 Total debts | 115 886.00 | |||
180 Liabilities Total | 154 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 207.00 | 173 207.00 | ||
232 Total operating income excluding VAT | 173 207.00 | 173 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 446.00 | 22 446.00 | ||
240 Inventory changes (raw materials and supplies) | 602.00 | 602.00 | ||
242 Other external expenses | 29 194.00 | 29 194.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 3 856.00 | 3 856.00 | ||
250 Staff compensation | 59 222.00 | 59 222.00 | ||
252 Social security contributions | 22 818.00 | 22 818.00 | ||
254 Depreciation and amortization | 4 306.00 | 4 306.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 142 446.00 | 142 446.00 | ||
270 Operating profit | 30 761.00 | 30 761.00 | ||
280 Financial income | -158.00 | -158.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 30 570.00 | 30 570.00 | ||
316 Non-deductible compensation and personal benefits | 24 353.00 | 24 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 567.00 | 41 567.00 | ||
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