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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : B.N.S PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | B.N.S PEINTURE |
| Siren | 804867349 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4708 |
| Management number | 2014B07182 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 10 000.00 | 5 098.00 | 4 902.00 | 10 000.00 |
044 Total Fixed Assets | 16 000.00 | 5 098.00 | 10 902.00 | 16 000.00 |
084 Cash | 25 107.00 | 25 107.00 | 25 107.00 | |
096 Total Current Assets + Prepaid Expenses | 25 107.00 | 25 107.00 | 25 107.00 | |
110 Total Assets | 41 107.00 | 5 098.00 | 36 009.00 | 41 107.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 285.00 | |||
134 Retained Earnings | 4 557.00 | |||
136 Profit for the Year | 5 423.00 | |||
142 Total Equity - Total I | 20 265.00 | |||
166 Suppliers and related accounts | 3 646.00 | |||
172 Other debts | 12 098.00 | |||
176 Total debts | 15 744.00 | |||
180 Liabilities Total | 36 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 707.00 | 84 319.00 | 66 707.00 | |
230 Other income | 4 773.00 | 504.00 | 4 773.00 | |
232 Total operating income excluding VAT | 71 480.00 | 84 823.00 | 71 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 472.00 | 16 718.00 | 17 472.00 | |
242 Other external expenses | 22 589.00 | 16 327.00 | 22 589.00 | |
244 Taxes, duties and similar payments | 424.00 | |||
250 Staff compensation | 15 850.00 | 22 180.00 | 15 850.00 | |
252 Social security contributions | 7 585.00 | 13 423.00 | 7 585.00 | |
254 Depreciation and amortization | 1 965.00 | 2 358.00 | 1 965.00 | |
264 Total operating expenses | 65 461.00 | 71 430.00 | 65 461.00 | |
270 Operating profit | 6 019.00 | 13 393.00 | 6 019.00 | |
300 Exceptional expenses | 596.00 | 2 527.00 | 596.00 | |
310 Profit or loss | 5 423.00 | 10 866.00 | 5 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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