Grow your business safely with PEINT PRO 69
All the information you need about PEINT PRO 69 to develop and secure your business in France
P
HOME >
CORPORATES
>
PEINT PRO 69 >
BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : PEINT PRO 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | PEINT PRO 69 |
| Siren | 799726039 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/004173 |
| Management number | 2014B00267 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 9 100.00 | 11 900.00 | 21 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 24 000.00 | 9 100.00 | 14 900.00 | 24 000.00 |
068 Receivables – Trade and related accounts | 40 478.00 | 40 478.00 | 40 478.00 | |
072 Receivables – Other | 13 103.00 | 13 103.00 | 13 103.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 54 031.00 | 54 031.00 | 54 031.00 | |
110 Total Assets | 78 031.00 | 9 100.00 | 68 931.00 | 78 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 404.00 | |||
136 Profit for the Year | 27 052.00 | |||
142 Total Equity - Total I | 33 556.00 | |||
156 Loans and similar debts | 563.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 066.00 | |||
172 Other debts | 31 789.00 | |||
176 Total debts | 35 375.00 | |||
180 Liabilities Total | 68 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 652.00 | 286 652.00 | ||
232 Total operating income excluding VAT | 286 652.00 | 286 652.00 | ||
242 Other external expenses | 181 116.00 | 181 116.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 47 851.00 | 47 851.00 | ||
252 Social security contributions | 19 391.00 | 19 391.00 | ||
254 Depreciation and amortization | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 252 349.00 | 252 349.00 | ||
270 Operating profit | 34 303.00 | 34 303.00 | ||
300 Exceptional expenses | 2 537.00 | 2 537.00 | ||
306 Income tax's | 4 714.00 | 4 714.00 | ||
310 Profit or loss | 27 052.00 | 27 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
