Grow your business safely with PEINTURE DECORATION CM
All the information you need about PEINTURE DECORATION CM to develop and secure your business in France
P
HOME >
CORPORATES
>
PEINTURE DECORATION CM >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : PEINTURE DECORATION CM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | PEINTURE DECORATION CM |
| Siren | 808398036 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4092 |
| Management number | 2014B01413 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 40 100.00 | 40 100.00 | 40 100.00 | |
068 Receivables – Trade and related accounts | 23 600.00 | 23 600.00 | 23 600.00 | |
072 Receivables – Other | 6 649.00 | 6 649.00 | 6 649.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 522.00 | 70 522.00 | 70 522.00 | |
110 Total Assets | 70 522.00 | 70 522.00 | 70 522.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 5 391.00 | |||
136 Profit for the Year | 10 670.00 | |||
142 Total Equity - Total I | 17 361.00 | |||
156 Loans and similar debts | 4 920.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
172 Other debts | 46 204.00 | |||
176 Total debts | 53 161.00 | |||
180 Liabilities Total | 70 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 151.00 | 157 983.00 | 173 151.00 | |
222 Inventory production | 40 100.00 | 40 100.00 | ||
230 Other income | 4 600.00 | |||
232 Total operating income excluding VAT | 213 251.00 | 162 583.00 | 213 251.00 | |
234 Purchases of goods (including customs duties) | 25 731.00 | 17 650.00 | 25 731.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 533.00 | 2 533.00 | ||
242 Other external expenses | 109 267.00 | 11 971.00 | 109 267.00 | |
244 Taxes, duties and similar payments | 939.00 | 872.00 | 939.00 | |
250 Staff compensation | 44 080.00 | 84 065.00 | 44 080.00 | |
252 Social security contributions | 18 107.00 | 41 349.00 | 18 107.00 | |
262 Other expenses | 92.00 | |||
264 Total operating expenses | 200 658.00 | 155 998.00 | 200 658.00 | |
270 Operating profit | 12 593.00 | 6 586.00 | 12 593.00 | |
294 Financial expenses | 40.00 | |||
300 Exceptional expenses | 258.00 | 741.00 | 258.00 | |
306 Income tax's | 1 665.00 | 414.00 | 1 665.00 | |
310 Profit or loss | 10 670.00 | 5 391.00 | 10 670.00 | |
all companies in France
Complete and comprehensive database.
