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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : ALTUN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | ALTUN PEINTURE |
| Siren | 802772038 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1899 |
| Management number | 2014B01349 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 961.00 | 1 039.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 961.00 | 1 039.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 3 717.00 | 3 717.00 | 3 717.00 | |
072 Receivables – Other | 3 711.00 | 3 711.00 | 3 711.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 7 780.00 | 7 780.00 | 7 780.00 | |
110 Total Assets | 11 780.00 | 2 961.00 | 8 819.00 | 11 780.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 196.00 | |||
142 Total Equity - Total I | -996.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 3 763.00 | |||
176 Total debts | 9 816.00 | |||
180 Liabilities Total | 8 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 493.00 | 73 091.00 | 36 493.00 | |
232 Total operating income excluding VAT | 36 493.00 | 73 091.00 | 36 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 835.00 | 12 483.00 | 9 835.00 | |
242 Other external expenses | 12 878.00 | 14 217.00 | 12 878.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 645.00 | 1 186.00 | 645.00 | |
250 Staff compensation | 9 137.00 | 19 472.00 | 9 137.00 | |
252 Social security contributions | 5 400.00 | 9 238.00 | 5 400.00 | |
254 Depreciation and amortization | 1 584.00 | 1 377.00 | 1 584.00 | |
264 Total operating expenses | 39 479.00 | 57 973.00 | 39 479.00 | |
270 Operating profit | -2 987.00 | 15 118.00 | -2 987.00 | |
280 Financial income | 14.00 | |||
294 Financial expenses | 58.00 | |||
300 Exceptional expenses | 210.00 | 460.00 | 210.00 | |
310 Profit or loss | -3 196.00 | 14 615.00 | -3 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 220.00 | 4 220.00 | ||
378 Amount of deductible VAT on goods and services | 2 916.00 | 2 916.00 | ||
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