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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : COUTINHO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | COUTINHO PEINTURE |
| Siren | 484947668 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/002398 |
| Management number | 2005B01775 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 524.00 | 20 110.00 | 15 413.00 | 35 524.00 |
040 Financial Assets | 10 523.00 | 10 523.00 | 10 523.00 | |
044 Total Fixed Assets | 46 047.00 | 20 110.00 | 25 936.00 | 46 047.00 |
050 Raw materials, supplies, in progress | 2 626.00 | 2 626.00 | 2 626.00 | |
068 Receivables – Trade and related accounts | 29 584.00 | 29 584.00 | 29 584.00 | |
072 Receivables – Other | 3 264.00 | 3 264.00 | 3 264.00 | |
080 Sellable securities | ||||
084 Cash | 6 629.00 | 6 629.00 | 6 629.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 42 595.00 | 42 595.00 | 42 595.00 | |
110 Total Assets | 88 642.00 | 20 110.00 | 68 531.00 | 88 642.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 589.00 | |||
134 Retained Earnings | -14 621.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 34 069.00 | |||
156 Loans and similar debts | 13 933.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 619.00 | |||
172 Other debts | 14 911.00 | |||
176 Total debts | 34 462.00 | |||
180 Liabilities Total | 68 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 996.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 132.00 | |||
195 Of which payables due in more than one year | 10 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 685.00 | 195 789.00 | 183 685.00 | |
222 Inventory production | -6 500.00 | 896.00 | -6 500.00 | |
230 Other income | 3 164.00 | 89.00 | 3 164.00 | |
232 Total operating income excluding VAT | 180 349.00 | 196 774.00 | 180 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 211.00 | 38 204.00 | 30 211.00 | |
240 Inventory changes (raw materials and supplies) | 1 631.00 | -308.00 | 1 631.00 | |
242 Other external expenses | 29 052.00 | 39 364.00 | 29 052.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 6 980.00 | 7 031.00 | 6 980.00 | |
250 Staff compensation | 72 605.00 | 63 882.00 | 72 605.00 | |
252 Social security contributions | 39 459.00 | 32 965.00 | 39 459.00 | |
254 Depreciation and amortization | 560.00 | 70.00 | 560.00 | |
262 Other expenses | 1 382.00 | 1 605.00 | 1 382.00 | |
264 Total operating expenses | 181 881.00 | 182 813.00 | 181 881.00 | |
270 Operating profit | -1 532.00 | 13 961.00 | -1 532.00 | |
280 Financial income | 516.00 | 508.00 | 516.00 | |
290 Exceptional income | 1 294.00 | 1 294.00 | ||
294 Financial expenses | 229.00 | 326.00 | 229.00 | |
300 Exceptional expenses | 547.00 | 737.00 | 547.00 | |
310 Profit or loss | -499.00 | 13 405.00 | -499.00 | |
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