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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : KARIM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | KARIM PEINTURE |
| Siren | 520456708 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 426 |
| Management number | 2010B01216 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 500.00 | 1 500.00 | 3 000.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 3 168.00 | 1 500.00 | 1 668.00 | 3 168.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 16 971.00 | 16 971.00 | 16 971.00 | |
084 Cash | 7 992.00 | 7 992.00 | 7 992.00 | |
096 Total Current Assets + Prepaid Expenses | 26 463.00 | 26 463.00 | 26 463.00 | |
110 Total Assets | 29 631.00 | 1 500.00 | 28 131.00 | 29 631.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 1 014.00 | |||
136 Profit for the Year | 7 802.00 | |||
142 Total Equity - Total I | 8 817.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
172 Other debts | 17 181.00 | |||
176 Total debts | 19 314.00 | |||
180 Liabilities Total | 28 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 949.00 | 85 949.00 | ||
232 Total operating income excluding VAT | 85 949.00 | 85 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 102.00 | 4 102.00 | ||
242 Other external expenses | 43 842.00 | 43 842.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 18 660.00 | 18 660.00 | ||
252 Social security contributions | 7 046.00 | 7 046.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 75 185.00 | 75 185.00 | ||
270 Operating profit | 10 764.00 | 10 764.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 1 088.00 | 1 088.00 | ||
306 Income tax's | 1 391.00 | 1 391.00 | ||
310 Profit or loss | 7 802.00 | 7 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 168.00 | 3 168.00 | ||
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