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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SOCIETE PRODUITS PERIPHERIQUES PEINTURES par abréviation S3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE PRODUITS PERIPHERIQUES PEINTURES par abréviation S3P |
| Siren | 504282013 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/006552 |
| Management number | 2010B01232 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 GIBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 487.00 | 3 487.00 | 3 487.00 | |
028 Tangible Assets | 35 246.00 | 16 299.00 | 18 947.00 | 35 246.00 |
040 Financial Assets | 2 824.00 | 2 824.00 | 2 824.00 | |
044 Total Fixed Assets | 41 557.00 | 19 786.00 | 21 771.00 | 41 557.00 |
060 Merchandise inventory | 66 177.00 | 66 177.00 | 66 177.00 | |
068 Receivables – Trade and related accounts | 59 830.00 | 59 830.00 | 59 830.00 | |
072 Receivables – Other | 29 488.00 | 29 488.00 | 29 488.00 | |
084 Cash | 51 515.00 | 51 515.00 | 51 515.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 207 958.00 | 207 958.00 | 207 958.00 | |
110 Total Assets | 249 515.00 | 19 786.00 | 229 729.00 | 249 515.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 38 100.00 | |||
134 Retained Earnings | 38 896.00 | |||
136 Profit for the Year | 3 946.00 | |||
142 Total Equity - Total I | 132 142.00 | |||
166 Suppliers and related accounts | 63 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 34 321.00 | |||
176 Total debts | 97 587.00 | |||
180 Liabilities Total | 229 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 728.00 | 356 728.00 | ||
230 Other income | 11 350.00 | 11 350.00 | ||
232 Total operating income excluding VAT | 368 078.00 | 368 078.00 | ||
234 Purchases of goods (including customs duties) | 205 690.00 | 205 690.00 | ||
236 Inventory change (goods) | -9 034.00 | -9 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -80.00 | -80.00 | ||
242 Other external expenses | 77 957.00 | 77 957.00 | ||
243 (including business tax) | 1 477.00 | 1 477.00 | ||
244 Taxes, duties and similar payments | 2 848.00 | 2 848.00 | ||
24B (including equipment leasing) | 1 248.00 | 1 248.00 | ||
250 Staff compensation | 53 516.00 | 53 516.00 | ||
252 Social security contributions | 26 022.00 | 26 022.00 | ||
254 Depreciation and amortization | 4 942.00 | 4 942.00 | ||
262 Other expenses | 1 429.00 | 1 429.00 | ||
264 Total operating expenses | 363 289.00 | 363 289.00 | ||
270 Operating profit | 4 789.00 | 4 789.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 3 946.00 | 3 946.00 | ||
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