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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : C.X PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | C.X PLATRERIE PEINTURE |
| Siren | 499190684 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 350 |
| Management number | 2007B00652 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 Sorbiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 072.00 | 11 055.00 | 4 017.00 | 15 072.00 |
044 Total Fixed Assets | 15 072.00 | 11 055.00 | 4 017.00 | 15 072.00 |
050 Raw materials, supplies, in progress | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 31 296.00 | 31 296.00 | 31 296.00 | |
072 Receivables – Other | 9 874.00 | 9 874.00 | 9 874.00 | |
084 Cash | 25 560.00 | 25 560.00 | 25 560.00 | |
092 Prepaid expenses | 6 504.00 | 6 504.00 | 6 504.00 | |
096 Total Current Assets + Prepaid Expenses | 74 684.00 | 74 684.00 | 74 684.00 | |
110 Total Assets | 89 756.00 | 11 055.00 | 78 701.00 | 89 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 490.00 | |||
136 Profit for the Year | -1 230.00 | |||
142 Total Equity - Total I | 55 360.00 | |||
156 Loans and similar debts | 2 095.00 | |||
166 Suppliers and related accounts | 7 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 13 699.00 | |||
176 Total debts | 23 341.00 | |||
180 Liabilities Total | 78 701.00 | |||
195 Of which payables due in more than one year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 876.00 | 86 698.00 | 84 876.00 | |
230 Other income | 20 523.00 | 13 226.00 | 20 523.00 | |
232 Total operating income excluding VAT | 105 398.00 | 99 924.00 | 105 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 473.00 | 7 842.00 | 13 473.00 | |
240 Inventory changes (raw materials and supplies) | -350.00 | 400.00 | -350.00 | |
242 Other external expenses | 40 553.00 | 44 912.00 | 40 553.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 615.00 | 1 825.00 | |
250 Staff compensation | 33 477.00 | 29 573.00 | 33 477.00 | |
252 Social security contributions | 15 248.00 | 14 215.00 | 15 248.00 | |
254 Depreciation and amortization | 2 100.00 | 2 027.00 | 2 100.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 106 332.00 | 100 585.00 | 106 332.00 | |
270 Operating profit | -934.00 | -661.00 | -934.00 | |
290 Exceptional income | 2 091.00 | |||
294 Financial expenses | 103.00 | 156.00 | 103.00 | |
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | -1 230.00 | 1 274.00 | -1 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 072.00 | 15 072.00 | ||
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