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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : EXTRA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| Name | EXTRA PEINTURE |
| Siren | 807939475 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 343 |
| Management number | 2014B01290 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 10 780.00 | 10 780.00 | 10 780.00 | |
096 Total Current Assets + Prepaid Expenses | 11 496.00 | 11 496.00 | 11 496.00 | |
110 Total Assets | 11 496.00 | 11 496.00 | 11 496.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 8 934.00 | |||
142 Total Equity - Total I | 9 434.00 | |||
172 Other debts | 2 062.00 | |||
176 Total debts | 2 062.00 | |||
180 Liabilities Total | 11 496.00 | |||
199 Of which current accounts of debit partners | 6 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 868.00 | 27 868.00 | ||
232 Total operating income excluding VAT | 27 868.00 | 27 868.00 | ||
242 Other external expenses | 15 047.00 | 15 047.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 1 480.00 | 1 480.00 | ||
252 Social security contributions | 379.00 | 379.00 | ||
264 Total operating expenses | 17 357.00 | 17 357.00 | ||
270 Operating profit | 10 511.00 | 10 511.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 577.00 | 1 577.00 | ||
310 Profit or loss | 8 934.00 | 8 934.00 | ||
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