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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : Carlitos Peinture et Décoration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2014-12-31 | Simplified |
| Name | Carlitos Peinture et Décoration |
| Siren | 531950707 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5818 |
| Management number | 2011B00800 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 909.00 | 12 909.00 | 12 909.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 12 925.00 | 12 909.00 | 16.00 | 12 925.00 |
050 Raw materials, supplies, in progress | 19 505.00 | 19 505.00 | 19 505.00 | |
068 Receivables – Trade and related accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 8 491.00 | 8 491.00 | 8 491.00 | |
096 Total Current Assets + Prepaid Expenses | 41 157.00 | 41 157.00 | 41 157.00 | |
110 Total Assets | 54 082.00 | 12 909.00 | 41 173.00 | 54 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -16 042.00 | |||
136 Profit for the Year | -11 299.00 | |||
142 Total Equity - Total I | -21 841.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 62 322.00 | |||
176 Total debts | 63 014.00 | |||
180 Liabilities Total | 41 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 472.00 | 84 472.00 | ||
222 Inventory production | 12 505.00 | 12 505.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 96 992.00 | 96 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 921.00 | 8 921.00 | ||
242 Other external expenses | 45 991.00 | 45 991.00 | ||
243 (including business tax) | 2 177.00 | 2 177.00 | ||
244 Taxes, duties and similar payments | 2 177.00 | 2 177.00 | ||
250 Staff compensation | 33 970.00 | 33 970.00 | ||
252 Social security contributions | 17 232.00 | 17 232.00 | ||
264 Total operating expenses | 108 291.00 | 108 291.00 | ||
270 Operating profit | -11 299.00 | -11 299.00 | ||
310 Profit or loss | -11 299.00 | -11 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 925.00 | 12 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 324.00 | 1 324.00 | ||
378 Amount of deductible VAT on goods and services | 3 980.00 | 3 980.00 | ||
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