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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ELEGANCE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE PEINTURE |
| Siren | 480633387 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13772 |
| Management number | 2005B00295 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 354.00 | 4 354.00 | 4 354.00 | |
028 Tangible Assets | 23 720.00 | 23 720.00 | 23 720.00 | |
044 Total Fixed Assets | 28 074.00 | 28 074.00 | 28 074.00 | |
068 Receivables – Trade and related accounts | 3 995.00 | 3 995.00 | 3 995.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
092 Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 9 233.00 | 9 233.00 | 9 233.00 | |
110 Total Assets | 37 307.00 | 28 074.00 | 9 233.00 | 37 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -46 168.00 | |||
136 Profit for the Year | 1 115.00 | |||
142 Total Equity - Total I | -43 953.00 | |||
156 Loans and similar debts | 336.00 | |||
164 Advances and down payments received on current orders | 3 282.00 | |||
166 Suppliers and related accounts | 13 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 36 314.00 | |||
176 Total debts | 53 186.00 | |||
180 Liabilities Total | 9 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 791.00 | 85 791.00 | ||
230 Other income | 669.00 | 669.00 | ||
232 Total operating income excluding VAT | 86 460.00 | 86 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 688.00 | 15 688.00 | ||
242 Other external expenses | 31 832.00 | 31 832.00 | ||
243 (including business tax) | 1 435.00 | 1 435.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 31 650.00 | 31 650.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 291.00 | ||
262 Other expenses | 1 733.00 | 1 733.00 | ||
264 Total operating expenses | 83 699.00 | 83 699.00 | ||
270 Operating profit | 2 762.00 | 2 762.00 | ||
294 Financial expenses | 1 647.00 | 1 647.00 | ||
300 Exceptional expenses | 1 342.00 | 1 342.00 | ||
310 Profit or loss | 1 115.00 | 1 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 074.00 | 28 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 808.00 | 8 808.00 | ||
378 Amount of deductible VAT on goods and services | 5 878.00 | 5 878.00 | ||
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