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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : CAUDEBRONDE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| Name | CAUDEBRONDE PEINTURE |
| Siren | 483385878 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 699 |
| Management number | 2005B00297 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11390 Caudebronde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 673.00 | 22 729.00 | 5 944.00 | 28 673.00 |
044 Total Fixed Assets | 28 673.00 | 22 729.00 | 5 944.00 | 28 673.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 283.00 | 22 283.00 | 22 283.00 | |
072 Receivables – Other | 6 150.00 | 6 150.00 | 6 150.00 | |
084 Cash | ||||
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 28 738.00 | 28 738.00 | 28 738.00 | |
110 Total Assets | 57 411.00 | 22 729.00 | 34 682.00 | 57 411.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -35 581.00 | |||
136 Profit for the Year | 26 878.00 | |||
142 Total Equity - Total I | -2 103.00 | |||
156 Loans and similar debts | 9 525.00 | |||
166 Suppliers and related accounts | 8 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 887.00 | |||
172 Other debts | 14 651.00 | |||
174 Prepaid income | 4 200.00 | |||
176 Total debts | 36 785.00 | |||
180 Liabilities Total | 34 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 413.00 | |||
195 Of which payables due in more than one year | 3 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 534.00 | 137 003.00 | 147 534.00 | |
230 Other income | 31.00 | 2.00 | 31.00 | |
232 Total operating income excluding VAT | 147 564.00 | 137 005.00 | 147 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 814.00 | 19 419.00 | 18 814.00 | |
240 Inventory changes (raw materials and supplies) | 740.00 | 180.00 | 740.00 | |
242 Other external expenses | 56 634.00 | 43 284.00 | 56 634.00 | |
244 Taxes, duties and similar payments | 1 797.00 | 1 248.00 | 1 797.00 | |
250 Staff compensation | 41 306.00 | 40 336.00 | 41 306.00 | |
252 Social security contributions | 19 713.00 | 18 241.00 | 19 713.00 | |
254 Depreciation and amortization | 1 297.00 | 765.00 | 1 297.00 | |
262 Other expenses | 823.00 | 2.00 | 823.00 | |
264 Total operating expenses | 141 124.00 | 123 475.00 | 141 124.00 | |
270 Operating profit | 6 440.00 | 13 530.00 | 6 440.00 | |
290 Exceptional income | 20 737.00 | 20 737.00 | ||
294 Financial expenses | 277.00 | 671.00 | 277.00 | |
300 Exceptional expenses | 22.00 | 1 126.00 | 22.00 | |
310 Profit or loss | 26 878.00 | 11 733.00 | 26 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 413.00 | 5 413.00 | ||
490 Total Fixed Assets (Gross Value) | 23 260.00 | 23 260.00 | ||
492 Total Fixed Assets (Increases) | 5 413.00 | 5 413.00 | ||
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