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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : PALETTE ET PINCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | PALETTE ET PINCEAU |
| Siren | 801870908 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7458 |
| Management number | 2014B00300 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Saint-Ouen-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 17 180.00 | 17 180.00 | 17 180.00 | |
084 Cash | 7 930.00 | 7 930.00 | 7 930.00 | |
096 Total Current Assets + Prepaid Expenses | 25 111.00 | 25 111.00 | 25 111.00 | |
110 Total Assets | 27 111.00 | 27 111.00 | 27 111.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -76 782.00 | |||
136 Profit for the Year | 76 235.00 | |||
142 Total Equity - Total I | 9 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 863.00 | |||
172 Other debts | 17 657.00 | |||
176 Total debts | 17 657.00 | |||
180 Liabilities Total | 27 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 969.00 | 4 350.00 | 78 969.00 | |
232 Total operating income excluding VAT | 78 969.00 | 4 351.00 | 78 969.00 | |
242 Other external expenses | 2 296.00 | 2 300.00 | 2 296.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 682.00 | 437.00 | |
250 Staff compensation | 10 556.00 | |||
252 Social security contributions | 238.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 734.00 | 13 776.00 | 2 734.00 | |
270 Operating profit | 76 235.00 | -9 425.00 | 76 235.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 334.00 | |||
310 Profit or loss | 76 235.00 | -9 763.00 | 76 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 794.00 | 15 794.00 | ||
378 Amount of deductible VAT on goods and services | 13 735.00 | 13 735.00 | ||
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