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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : VICTOIRE PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | VICTOIRE PLATRERIE PEINTURE |
| Siren | 809242548 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/000877 |
| Management number | 2015B00130 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 442.00 | 11 276.00 | 1 166.00 | 12 442.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 642.00 | 11 276.00 | 1 366.00 | 12 642.00 |
050 Raw materials, supplies, in progress | 1 498.00 | 1 498.00 | 1 498.00 | |
068 Receivables – Trade and related accounts | 5 903.00 | 5 903.00 | 5 903.00 | |
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
084 Cash | 37 492.00 | 37 492.00 | 37 492.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 47 655.00 | 47 655.00 | 47 655.00 | |
110 Total Assets | 60 297.00 | 11 276.00 | 49 021.00 | 60 297.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 991.00 | |||
136 Profit for the Year | 21 923.00 | |||
142 Total Equity - Total I | 37 914.00 | |||
166 Suppliers and related accounts | 3 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 7 526.00 | |||
176 Total debts | 11 107.00 | |||
180 Liabilities Total | 49 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 785.00 | 93 785.00 | ||
222 Inventory production | 945.00 | 945.00 | ||
232 Total operating income excluding VAT | 94 730.00 | 94 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 661.00 | 13 661.00 | ||
240 Inventory changes (raw materials and supplies) | -375.00 | -375.00 | ||
242 Other external expenses | 10 352.00 | 10 352.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 27 800.00 | 27 800.00 | ||
252 Social security contributions | 13 757.00 | 13 757.00 | ||
254 Depreciation and amortization | 3 110.00 | 3 110.00 | ||
264 Total operating expenses | 68 907.00 | 68 907.00 | ||
270 Operating profit | 25 822.00 | 25 822.00 | ||
280 Financial income | 377.00 | 377.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
306 Income tax's | 3 869.00 | 3 869.00 | ||
310 Profit or loss | 21 923.00 | 21 923.00 | ||
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