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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : PEINTURE & ENDUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Partially confidential | 2017-03-31 | Simplified |
| Name | PEINTURE & ENDUIT |
| Siren | 801252875 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 4905 |
| Management number | 2014B00154 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 185.00 | 98 185.00 | 98 185.00 | |
028 Tangible Assets | 53 059.00 | 21 551.00 | 31 507.00 | 53 059.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 153 044.00 | 21 551.00 | 131 492.00 | 153 044.00 |
050 Raw materials, supplies, in progress | 3 263.00 | 3 263.00 | 3 263.00 | |
068 Receivables – Trade and related accounts | 141 145.00 | 1 066.00 | 140 079.00 | 141 145.00 |
072 Receivables – Other | 11 280.00 | 11 280.00 | 11 280.00 | |
084 Cash | 179 528.00 | 179 528.00 | 179 528.00 | |
096 Total Current Assets + Prepaid Expenses | 335 215.00 | 1 066.00 | 334 150.00 | 335 215.00 |
110 Total Assets | 488 259.00 | 22 617.00 | 465 642.00 | 488 259.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 535.00 | |||
136 Profit for the Year | 36 787.00 | |||
142 Total Equity - Total I | 114 322.00 | |||
156 Loans and similar debts | 101 106.00 | |||
166 Suppliers and related accounts | 40 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 694.00 | |||
172 Other debts | 209 691.00 | |||
176 Total debts | 351 321.00 | |||
180 Liabilities Total | 465 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 482.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 27 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 600.00 | 4 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 882.00 | 15 882.00 | ||
490 Total Fixed Assets (Gross Value) | 132 762.00 | 132 762.00 | ||
492 Total Fixed Assets (Increases) | 20 482.00 | 20 482.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
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