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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : PEINTURE SARAR SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE SARAR SASU |
| Siren | 538749326 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5081 |
| Management number | 2012B00016 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68480 Ferrette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 8 000.00 | 7 658.00 | 342.00 | 8 000.00 |
044 Total Fixed Assets | 8 750.00 | 7 658.00 | 1 092.00 | 8 750.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 7 669.00 | 7 669.00 | 7 669.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 8 269.00 | 8 269.00 | 8 269.00 | |
110 Total Assets | 17 019.00 | 7 658.00 | 9 361.00 | 17 019.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -6 866.00 | |||
136 Profit for the Year | 2 830.00 | |||
142 Total Equity - Total I | -2 386.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 4 718.00 | |||
176 Total debts | 11 747.00 | |||
180 Liabilities Total | 9 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 312.00 | 78 739.00 | 94 312.00 | |
222 Inventory production | -4 000.00 | -580.00 | -4 000.00 | |
230 Other income | 869.00 | 10.00 | 869.00 | |
232 Total operating income excluding VAT | 91 181.00 | 78 168.00 | 91 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 932.00 | 11 220.00 | 21 932.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | -40.00 | -50.00 | |
242 Other external expenses | 33 226.00 | 26 010.00 | 33 226.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 927.00 | 1 141.00 | 927.00 | |
250 Staff compensation | 17 860.00 | 26 480.00 | 17 860.00 | |
252 Social security contributions | 11 877.00 | 17 400.00 | 11 877.00 | |
254 Depreciation and amortization | 2 074.00 | 2 534.00 | 2 074.00 | |
262 Other expenses | 18.00 | 72.00 | 18.00 | |
264 Total operating expenses | 87 864.00 | 84 817.00 | 87 864.00 | |
270 Operating profit | 3 317.00 | -6 649.00 | 3 317.00 | |
280 Financial income | 16.00 | |||
294 Financial expenses | 264.00 | 212.00 | 264.00 | |
300 Exceptional expenses | 223.00 | 1 049.00 | 223.00 | |
310 Profit or loss | 2 830.00 | -7 893.00 | 2 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 750.00 | 8 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 262.00 | 9 262.00 | ||
378 Amount of deductible VAT on goods and services | 6 705.00 | 6 705.00 | ||
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