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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : AGUILAR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2018-05-31 | Simplified |
| 2018-04-12 | Public | 2017-05-31 | Simplified |
| 2017-01-12 | Public | 2016-05-31 | Complete |
| Name | AGUILAR PEINTURE |
| Siren | 483021309 |
| Closing | 2018-05-31 |
| Registry code | 3201 |
| Registration number | 3232 |
| Management number | 2005B00195 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 20 591.00 | 19 220.00 | 1 370.00 | 20 591.00 |
040 Financial Assets | 123.00 | 123.00 | 123.00 | |
044 Total Fixed Assets | 21 213.00 | 19 220.00 | 1 993.00 | 21 213.00 |
050 Raw materials, supplies, in progress | 790.00 | 790.00 | 790.00 | |
068 Receivables – Trade and related accounts | 4 454.00 | 4 454.00 | 4 454.00 | |
072 Receivables – Other | 2 767.00 | 2 767.00 | 2 767.00 | |
084 Cash | 17 319.00 | 17 319.00 | 17 319.00 | |
092 Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 27 633.00 | 27 633.00 | 27 633.00 | |
110 Total Assets | 48 846.00 | 19 220.00 | 29 625.00 | 48 846.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 10 929.00 | |||
142 Total Equity - Total I | 17 529.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 3 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 361.00 | |||
172 Other debts | 8 893.00 | |||
176 Total debts | 12 097.00 | |||
180 Liabilities Total | 29 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 357.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 409.00 | 81 409.00 | ||
232 Total operating income excluding VAT | 81 409.00 | 81 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 935.00 | 9 935.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 19 364.00 | 19 364.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 24 975.00 | 24 975.00 | ||
252 Social security contributions | 13 188.00 | 13 188.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 528.00 | 68 528.00 | ||
270 Operating profit | 12 881.00 | 12 881.00 | ||
290 Exceptional income | 156.00 | 156.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 929.00 | 1 929.00 | ||
310 Profit or loss | 10 929.00 | 10 929.00 | ||
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