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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SUD PEINTURE PAPIER PEINT REVETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | SUD PEINTURE PAPIER PEINT REVETEMENT |
| Siren | 531962736 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5287 |
| Management number | 2011B00917 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13109 SIMIANE COLLONGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 008.00 | 12 310.00 | 21 698.00 | 34 008.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 34 068.00 | 12 310.00 | 21 758.00 | 34 068.00 |
068 Receivables – Trade and related accounts | 57 346.00 | 57 346.00 | 57 346.00 | |
072 Receivables – Other | 25 224.00 | 25 224.00 | 25 224.00 | |
084 Cash | 114 771.00 | 114 771.00 | 114 771.00 | |
096 Total Current Assets + Prepaid Expenses | 197 342.00 | 197 342.00 | 197 342.00 | |
110 Total Assets | 231 410.00 | 12 310.00 | 219 099.00 | 231 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 102 765.00 | |||
136 Profit for the Year | -18 803.00 | |||
142 Total Equity - Total I | 92 762.00 | |||
166 Suppliers and related accounts | 93 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 445.00 | |||
172 Other debts | 32 708.00 | |||
176 Total debts | 126 337.00 | |||
180 Liabilities Total | 219 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 068.00 | 34 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 736.00 | 38 736.00 | ||
378 Amount of deductible VAT on goods and services | 23 778.00 | 23 778.00 | ||
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