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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : Société Nouvelle Peinture en Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | Société Nouvelle Peinture en Bâtiment |
| Siren | 807602453 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040723 |
| Management number | 2014B06097 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 128.00 | 2 671.00 | 1 457.00 | 4 128.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 148.00 | 2 671.00 | 1 477.00 | 4 148.00 |
068 Receivables – Trade and related accounts | 2 923.00 | 2 923.00 | 2 923.00 | |
072 Receivables – Other | 3 534.00 | 3 534.00 | 3 534.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 6 634.00 | 6 634.00 | 6 634.00 | |
110 Total Assets | 10 782.00 | 2 671.00 | 8 111.00 | 10 782.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 318.00 | |||
136 Profit for the Year | 930.00 | |||
142 Total Equity - Total I | 7 648.00 | |||
172 Other debts | 463.00 | |||
176 Total debts | 463.00 | |||
180 Liabilities Total | 8 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 520.00 | 15 520.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 15 535.00 | 15 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 040.00 | 2 040.00 | ||
242 Other external expenses | 2 776.00 | 2 776.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 1 316.00 | 1 316.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 14 421.00 | 14 421.00 | ||
270 Operating profit | 1 114.00 | 1 114.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 929.00 | 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 148.00 | 4 148.00 | ||
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