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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : THOMAS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | THOMAS PEINTURE |
| Siren | 808939516 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16431 |
| Management number | 2015B00361 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 390.00 | 6 610.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 390.00 | 6 610.00 | 7 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 28 940.00 | 28 940.00 | 28 940.00 | |
092 Prepaid expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 31 816.00 | 31 816.00 | 31 816.00 | |
110 Total Assets | 38 816.00 | 390.00 | 38 426.00 | 38 816.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 759.00 | |||
136 Profit for the Year | 2 895.00 | |||
142 Total Equity - Total I | 17 654.00 | |||
156 Loans and similar debts | 6 304.00 | |||
166 Suppliers and related accounts | 6 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 066.00 | |||
172 Other debts | 8 235.00 | |||
176 Total debts | 20 772.00 | |||
180 Liabilities Total | 38 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 375.00 | 36 854.00 | 37 375.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 37 380.00 | 36 854.00 | 37 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 057.00 | 7 884.00 | 4 057.00 | |
242 Other external expenses | 9 780.00 | 11 499.00 | 9 780.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 781.00 | 1 357.00 | |
250 Staff compensation | 11 975.00 | 9 267.00 | 11 975.00 | |
252 Social security contributions | 6 168.00 | 4 326.00 | 6 168.00 | |
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 33 728.00 | 33 759.00 | 33 728.00 | |
270 Operating profit | 3 652.00 | 3 095.00 | 3 652.00 | |
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 536.00 | 464.00 | 536.00 | |
310 Profit or loss | 2 895.00 | 2 631.00 | 2 895.00 | |
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