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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : PEINTURE JEAN LUC GACKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE JEAN LUC GACKEL |
| Siren | 809031297 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9524 |
| Management number | 2015B00286 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 776.00 | 3 695.00 | 5 080.00 | 8 776.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 8 876.00 | 3 695.00 | 5 180.00 | 8 876.00 |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 65 604.00 | 65 604.00 | 65 604.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 66 463.00 | 66 463.00 | 66 463.00 | |
110 Total Assets | 75 339.00 | 3 695.00 | 71 644.00 | 75 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 819.00 | |||
136 Profit for the Year | 38 198.00 | |||
142 Total Equity - Total I | 62 116.00 | |||
164 Advances and down payments received on current orders | 970.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 6 732.00 | |||
176 Total debts | 9 527.00 | |||
180 Liabilities Total | 71 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 033.00 | 84 033.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 034.00 | 84 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 226.00 | 12 226.00 | ||
242 Other external expenses | 20 585.00 | 20 585.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 585.00 | 585.00 | ||
252 Social security contributions | 223.00 | 223.00 | ||
254 Depreciation and amortization | 2 277.00 | 2 277.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 36 817.00 | 36 817.00 | ||
270 Operating profit | 47 217.00 | 47 217.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
306 Income tax's | 8 720.00 | 8 720.00 | ||
310 Profit or loss | 38 198.00 | 38 198.00 | ||
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