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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : PEINTURE BDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE BDR |
| Siren | 804990869 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 15573 |
| Management number | 2014B03381 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 635.00 | 658.00 | 3 977.00 | 4 635.00 |
044 Total Fixed Assets | 4 635.00 | 658.00 | 3 977.00 | 4 635.00 |
068 Receivables – Trade and related accounts | 11 737.00 | 11 737.00 | 11 737.00 | |
072 Receivables – Other | 35 063.00 | 35 063.00 | 35 063.00 | |
084 Cash | 14 697.00 | 14 697.00 | 14 697.00 | |
096 Total Current Assets + Prepaid Expenses | 61 498.00 | 61 498.00 | 61 498.00 | |
110 Total Assets | 66 133.00 | 658.00 | 65 475.00 | 66 133.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 44 290.00 | |||
142 Total Equity - Total I | 44 790.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 10 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 10 606.00 | |||
176 Total debts | 20 685.00 | |||
180 Liabilities Total | 65 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 911.00 | 173 911.00 | ||
232 Total operating income excluding VAT | 173 911.00 | 173 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 511.00 | 27 511.00 | ||
242 Other external expenses | 63 354.00 | 63 354.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
250 Staff compensation | 19 894.00 | 19 894.00 | ||
252 Social security contributions | 8 067.00 | 8 067.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 121 241.00 | 121 241.00 | ||
270 Operating profit | 52 671.00 | 52 671.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 8 379.00 | 8 379.00 | ||
310 Profit or loss | 44 290.00 | 44 290.00 | ||
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