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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : PEINTURES AIGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2016-12-31 | Simplified |
| Name | PEINTURES AIGLE |
| Siren | 531250587 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1929 |
| Management number | 2012B00672 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 41 045.00 | 25 819.00 | 15 227.00 | 41 045.00 |
040 Financial Assets | 701.00 | 701.00 | 701.00 | |
044 Total Fixed Assets | 41 817.00 | 25 889.00 | 15 928.00 | 41 817.00 |
060 Merchandise inventory | 13 652.00 | 13 652.00 | 13 652.00 | |
068 Receivables – Trade and related accounts | 80 619.00 | 80 619.00 | 80 619.00 | |
072 Receivables – Other | 30 097.00 | 30 097.00 | 30 097.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 124 536.00 | 124 536.00 | 124 536.00 | |
110 Total Assets | 166 353.00 | 25 889.00 | 140 464.00 | 166 353.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 65 169.00 | |||
136 Profit for the Year | 840.00 | |||
142 Total Equity - Total I | 82 509.00 | |||
156 Loans and similar debts | 10 437.00 | |||
166 Suppliers and related accounts | 31 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 15 878.00 | |||
176 Total debts | 57 954.00 | |||
180 Liabilities Total | 140 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 726.00 | 185 726.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 185 726.00 | 185 726.00 | ||
236 Inventory change (goods) | -13 652.00 | -13 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 426.00 | 43 426.00 | ||
242 Other external expenses | 111 596.00 | 111 596.00 | ||
244 Taxes, duties and similar payments | 3 337.00 | 3 337.00 | ||
250 Staff compensation | 26 299.00 | 26 299.00 | ||
252 Social security contributions | 3 656.00 | 3 656.00 | ||
254 Depreciation and amortization | 8 105.00 | 8 105.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 182 768.00 | 182 768.00 | ||
270 Operating profit | 2 958.00 | 2 958.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 049.00 | 2 049.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 840.00 | 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 817.00 | 41 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 713.00 | 16 713.00 | ||
378 Amount of deductible VAT on goods and services | 14 430.00 | 14 430.00 | ||
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