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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : PEINTURE RENOVATION GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE RENOVATION GUADELOUPE |
| Siren | 478370398 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 391 |
| Management number | 2004B00379 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 Pointe-Noire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 761.00 | 6 556.00 | 1 204.00 | 7 761.00 |
044 Total Fixed Assets | 7 761.00 | 6 556.00 | 1 204.00 | 7 761.00 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | ||||
084 Cash | 9 127.00 | 9 127.00 | 9 127.00 | |
096 Total Current Assets + Prepaid Expenses | 11 327.00 | 11 327.00 | 11 327.00 | |
110 Total Assets | 19 088.00 | 6 556.00 | 12 531.00 | 19 088.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -8 608.00 | |||
136 Profit for the Year | 5 198.00 | |||
142 Total Equity - Total I | 4 390.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 201.00 | |||
172 Other debts | 6 939.00 | |||
176 Total debts | 8 141.00 | |||
180 Liabilities Total | 12 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 807.00 | |||
218 Production of services sold - France | 40 234.00 | 40 234.00 | ||
226 Operating subsidies received | 615.00 | -103.00 | 615.00 | |
232 Total operating income excluding VAT | 40 850.00 | 49 704.00 | 40 850.00 | |
234 Purchases of goods (including customs duties) | 1 157.00 | 1 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 160.00 | |||
242 Other external expenses | 29 598.00 | 32 401.00 | 29 598.00 | |
244 Taxes, duties and similar payments | 553.00 | |||
250 Staff compensation | 3 018.00 | 25 822.00 | 3 018.00 | |
252 Social security contributions | 140.00 | 1 110.00 | 140.00 | |
254 Depreciation and amortization | 1 552.00 | 1 552.00 | 1 552.00 | |
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 35 651.00 | 63 600.00 | 35 651.00 | |
270 Operating profit | 5 198.00 | -13 896.00 | 5 198.00 | |
290 Exceptional income | 4 795.00 | |||
300 Exceptional expenses | 59.00 | |||
310 Profit or loss | 5 198.00 | -9 159.00 | 5 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 761.00 | 7 761.00 | ||
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