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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : MULTI PRO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2015-08-31 | Simplified |
| Name | MULTI PRO PEINTURE |
| Siren | 484912589 |
| Closing | 2015-08-31 |
| Registry code | 3102 |
| Registration number | B2017/025966 |
| Management number | 2005B03123 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31370 BEAUFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 460.00 | 460.00 | |
028 Tangible Assets | 31 705.00 | 31 474.00 | 231.00 | 31 705.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 33 725.00 | 31 934.00 | 1 791.00 | 33 725.00 |
068 Receivables – Trade and related accounts | 75 474.00 | 77.00 | 75 396.00 | 75 474.00 |
072 Receivables – Other | 12 335.00 | 12 335.00 | 12 335.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 88 218.00 | 77.00 | 88 141.00 | 88 218.00 |
110 Total Assets | 121 944.00 | 32 012.00 | 89 932.00 | 121 944.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -68 582.00 | |||
136 Profit for the Year | -1 256.00 | |||
142 Total Equity - Total I | -68 188.00 | |||
156 Loans and similar debts | 123.00 | |||
164 Advances and down payments received on current orders | 72 380.00 | |||
166 Suppliers and related accounts | 27 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 58 165.00 | |||
176 Total debts | 158 120.00 | |||
180 Liabilities Total | 89 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 049.00 | 94 049.00 | ||
222 Inventory production | -2 195.00 | -2 195.00 | ||
232 Total operating income excluding VAT | 91 854.00 | 91 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 239.00 | 18 239.00 | ||
240 Inventory changes (raw materials and supplies) | 1 366.00 | 1 366.00 | ||
242 Other external expenses | 42 729.00 | 42 729.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 6 840.00 | 6 840.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 5 380.00 | 5 380.00 | ||
252 Social security contributions | 17 047.00 | 17 047.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 91 712.00 | 91 712.00 | ||
270 Operating profit | 142.00 | 142.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
300 Exceptional expenses | 771.00 | 771.00 | ||
310 Profit or loss | -1 256.00 | -1 256.00 | ||
374 Amount of VAT collected | 2 749.00 | 2 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 726.00 | 33 726.00 | ||
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