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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : PEINTURE ET FINITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-09-30 | Simplified |
| Name | PEINTURE ET FINITIONS |
| Siren | 509625679 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1352 |
| Management number | 2009B00111 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 401.00 | 17 192.00 | 2 209.00 | 19 401.00 |
044 Total Fixed Assets | 19 401.00 | 17 192.00 | 2 209.00 | 19 401.00 |
050 Raw materials, supplies, in progress | 1 488.00 | 1 488.00 | 1 488.00 | |
068 Receivables – Trade and related accounts | 32 142.00 | 32 142.00 | 32 142.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 18 674.00 | 18 674.00 | 18 674.00 | |
092 Prepaid expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 67 401.00 | 67 401.00 | 67 401.00 | |
110 Total Assets | 86 802.00 | 17 192.00 | 69 610.00 | 86 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 660.00 | |||
136 Profit for the Year | 8 871.00 | |||
142 Total Equity - Total I | 11 632.00 | |||
166 Suppliers and related accounts | 8 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 599.00 | |||
172 Other debts | 46 941.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 57 978.00 | |||
180 Liabilities Total | 69 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 971.00 | 131 971.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 133 000.00 | 133 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 879.00 | 22 879.00 | ||
240 Inventory changes (raw materials and supplies) | 946.00 | 946.00 | ||
242 Other external expenses | 40 300.00 | 40 300.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 3 127.00 | 3 127.00 | ||
250 Staff compensation | 40 249.00 | 40 249.00 | ||
252 Social security contributions | 16 077.00 | 16 077.00 | ||
254 Depreciation and amortization | 1 559.00 | 1 559.00 | ||
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 125 502.00 | 125 502.00 | ||
270 Operating profit | 7 497.00 | 7 497.00 | ||
280 Financial income | 105.00 | 105.00 | ||
306 Income tax's | -1 269.00 | -1 269.00 | ||
310 Profit or loss | 8 871.00 | 8 871.00 | ||
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