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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : TOP PEINTURE SOL ET DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | TOP PEINTURE SOL ET DECORATION |
| Siren | 809167331 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016714 |
| Management number | 2015B00293 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 825.00 | 5 825.00 | 5 825.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 36 551.00 | 36 551.00 | 36 551.00 | |
096 Total Current Assets + Prepaid Expenses | 37 133.00 | 37 133.00 | 37 133.00 | |
110 Total Assets | 37 133.00 | 37 133.00 | 37 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 645.00 | |||
136 Profit for the Year | 7 244.00 | |||
142 Total Equity - Total I | 8 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 794.00 | |||
172 Other debts | 28 144.00 | |||
176 Total debts | 28 144.00 | |||
180 Liabilities Total | 37 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 928.00 | 102 928.00 | ||
232 Total operating income excluding VAT | 102 928.00 | 102 928.00 | ||
234 Purchases of goods (including customs duties) | 978.00 | 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 812.00 | 1 812.00 | ||
242 Other external expenses | 81 281.00 | 81 281.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 10 008.00 | 10 008.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 94 406.00 | 94 406.00 | ||
270 Operating profit | 8 522.00 | 8 522.00 | ||
306 Income tax's | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 7 244.00 | 7 244.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
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