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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : HAINAUT PEINTURE PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | HAINAUT PEINTURE PLATRERIE |
| Siren | 500747522 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 496 |
| Management number | 2007B00573 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 763.00 | 7 763.00 | 7 763.00 | |
044 Total Fixed Assets | 7 763.00 | 7 763.00 | 7 763.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 265.00 | 265.00 | 265.00 | |
110 Total Assets | 8 028.00 | 7 763.00 | 265.00 | 8 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -7 133.00 | |||
136 Profit for the Year | -1 840.00 | |||
142 Total Equity - Total I | -6 973.00 | |||
156 Loans and similar debts | 364.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
172 Other debts | 5 604.00 | |||
176 Total debts | 7 238.00 | |||
180 Liabilities Total | 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 228.00 | |||
218 Production of services sold - France | 32 059.00 | 32 059.00 | ||
232 Total operating income excluding VAT | 32 059.00 | 33 228.00 | 32 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 772.00 | 15 649.00 | 10 772.00 | |
242 Other external expenses | 14 353.00 | 9 367.00 | 14 353.00 | |
244 Taxes, duties and similar payments | 683.00 | 285.00 | 683.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 565.00 | 4 108.00 | 6 565.00 | |
252 Social security contributions | 1 368.00 | 905.00 | 1 368.00 | |
264 Total operating expenses | 33 741.00 | 30 314.00 | 33 741.00 | |
270 Operating profit | -1 682.00 | 2 915.00 | -1 682.00 | |
300 Exceptional expenses | 158.00 | 232.00 | 158.00 | |
310 Profit or loss | -1 840.00 | 2 682.00 | -1 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 763.00 | 7 763.00 | ||
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