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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : EURO PEINTURE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-09-30 | Complete |
| Name | EURO PEINTURE DECO |
| Siren | 535358113 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 29040 |
| Management number | 2011B04494 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 276.00 | 36 276.00 | 36 276.00 | |
BZ Other receivables | 74 568.00 | 74 568.00 | 74 568.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CH Prepaid expenses | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 111 100.00 | 111 100.00 | 111 100.00 | |
CN Currency translation adjustments (V) | 153.00 | 153.00 | 153.00 | |
CO Grand total (0 to V) | 111 253.00 | 111 253.00 | 111 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 4 057.00 | -4 775.00 | 4 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 579.00 | 8 832.00 | 1 579.00 | |
DL TOTAL (I) | 9 636.00 | 8 057.00 | 9 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 005.00 | 8 005.00 | 8 005.00 | |
DX Trade payables and related accounts | 72 402.00 | 8 633.00 | 72 402.00 | |
DY Tax and social security liabilities | 6 558.00 | 2 274.00 | 6 558.00 | |
EA Other liabilities | 9 092.00 | 3 425.00 | 9 092.00 | |
EB Prepaid income (2) | 5 560.00 | 5 560.00 | 5 560.00 | |
EC TOTAL (IV) | 101 617.00 | 27 967.00 | 101 617.00 | |
EE Grand total (I to V) | 111 253.00 | 36 024.00 | 111 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 809.00 | 90 809.00 | 90 809.00 | |
FJ Net sales | 90 809.00 | 90 809.00 | 90 809.00 | |
FR Total operating income (I) | 90 809.00 | |||
FU Purchases of raw materials and other supplies | 17 734.00 | |||
FW Other purchases and external expenses | 68 463.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 1 800.00 | |||
FZ Social Security Contributions | 954.00 | |||
GF Total Operating Expenses (II) | 88 951.00 | |||
GG - OPERATING RESULT (I - II) | 1 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 279.00 | 496.00 | 279.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 809.00 | 36 103.00 | 90 809.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 230.00 | 27 271.00 | 89 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 579.00 | 8 832.00 | 1 579.00 | |
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