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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : QUINTIERI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Complete |
| Name | QUINTIERI PEINTURE |
| Siren | 533889341 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/002664 |
| Management number | 2011B01524 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 LA ROUVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 700.00 | 7 748.00 | 10 952.00 | 18 700.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 20 200.00 | 7 748.00 | 12 452.00 | 20 200.00 |
050 Raw materials, supplies, in progress | 3 050.00 | 3 050.00 | 3 050.00 | |
068 Receivables – Trade and related accounts | 12 619.00 | 12 619.00 | 12 619.00 | |
072 Receivables – Other | 21 125.00 | 21 125.00 | 21 125.00 | |
084 Cash | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 39 486.00 | 39 486.00 | 39 486.00 | |
110 Total Assets | 59 686.00 | 7 748.00 | 51 938.00 | 59 686.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 201.00 | |||
134 Retained Earnings | -4 008.00 | |||
136 Profit for the Year | 21 421.00 | |||
142 Total Equity - Total I | 27 015.00 | |||
156 Loans and similar debts | 11 663.00 | |||
166 Suppliers and related accounts | 4 673.00 | |||
172 Other debts | 8 587.00 | |||
176 Total debts | 24 923.00 | |||
180 Liabilities Total | 51 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
195 Of which payables due in more than one year | 7 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 722.00 | 7 722.00 | ||
218 Production of services sold - France | 182 195.00 | 100 657.00 | 182 195.00 | |
222 Inventory production | -2 170.00 | 4 270.00 | -2 170.00 | |
230 Other income | 2.00 | 23.00 | 2.00 | |
232 Total operating income excluding VAT | 180 027.00 | 104 950.00 | 180 027.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 013.00 | 32 046.00 | 35 013.00 | |
240 Inventory changes (raw materials and supplies) | 10 450.00 | -11 400.00 | 10 450.00 | |
242 Other external expenses | 74 064.00 | 62 059.00 | 74 064.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 664.00 | 1 311.00 | |
250 Staff compensation | 18 000.00 | 13 200.00 | 18 000.00 | |
252 Social security contributions | 15 126.00 | 9 387.00 | 15 126.00 | |
254 Depreciation and amortization | 1 395.00 | 853.00 | 1 395.00 | |
262 Other expenses | 121.00 | 1 876.00 | 121.00 | |
264 Total operating expenses | 155 480.00 | 108 685.00 | 155 480.00 | |
270 Operating profit | 24 546.00 | -3 736.00 | 24 546.00 | |
280 Financial income | 24.00 | 27.00 | 24.00 | |
294 Financial expenses | 194.00 | 119.00 | 194.00 | |
300 Exceptional expenses | 68.00 | 180.00 | 68.00 | |
306 Income tax's | 2 888.00 | 2 888.00 | ||
310 Profit or loss | 21 421.00 | -4 008.00 | 21 421.00 | |
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