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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : EURL L.M.P. PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EURL L.M.P. PEINTURE |
| Siren | 510278005 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12796 |
| Management number | 2009B00404 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 324.00 | 1 324.00 | 1 324.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 564.00 | 1 324.00 | 240.00 | 1 564.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 8 166.00 | 8 166.00 | 8 166.00 | |
110 Total Assets | 9 730.00 | 1 324.00 | 8 406.00 | 9 730.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 434.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 6 754.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 1 651.00 | |||
180 Liabilities Total | 8 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 622.00 | 50 319.00 | 57 622.00 | |
230 Other income | 290.00 | 5 069.00 | 290.00 | |
232 Total operating income excluding VAT | 57 912.00 | 55 388.00 | 57 912.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 436.00 | 8 741.00 | 9 436.00 | |
242 Other external expenses | 25 952.00 | 31 413.00 | 25 952.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 975.00 | 1 474.00 | 975.00 | |
250 Staff compensation | 15 600.00 | 13 282.00 | 15 600.00 | |
252 Social security contributions | 5 128.00 | 5 012.00 | 5 128.00 | |
254 Depreciation and amortization | 1.00 | 243.00 | 1.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 57 093.00 | 60 167.00 | 57 093.00 | |
270 Operating profit | 820.00 | -4 779.00 | 820.00 | |
280 Financial income | 45.00 | 37.00 | 45.00 | |
290 Exceptional income | 12 481.00 | |||
294 Financial expenses | 3.00 | 58.00 | 3.00 | |
300 Exceptional expenses | 90.00 | 5 081.00 | 90.00 | |
310 Profit or loss | 771.00 | 2 600.00 | 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 564.00 | 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 761.00 | 4 761.00 | ||
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