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THE LIST OF BALANCE SHEET : BI PEINTURE

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Deposit Confidentiality closing date document
2018-01-09 Public 2015-12-31 Simplified
NameBI PEINTURE
Siren809438286
Closing2015-12-31
Registry code 6901
Registration number B2018/000596
Management number2015B00752
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2018-01-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69371 LYON CEDEX 08
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 57.00 57.00 57.00
084 Cash 10 151.00 10 151.00 10 151.00
096 Total Current Assets + Prepaid Expenses 10 208.00 10 208.00 10 208.00
110 Total Assets 10 208.00 10 208.00 10 208.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 171.00
142 Total Equity - Total I 1 671.00
172 Other debts 8 536.00
176 Total debts 8 536.00
180 Liabilities Total 10 208.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 66 590.00 66 590.00
238 Purchases of raw materials and other supplies (including royalties 13 159.00 13 159.00
242 Other external expenses 30 588.00 30 588.00
250 Staff compensation 17 491.00 17 491.00
252 Social security contributions 4 765.00 4 765.00
264 Total operating expenses 66 003.00 66 003.00
270 Operating profit 587.00 587.00
300 Exceptional expenses 328.00 328.00
306 Income tax's 88.00 88.00
310 Profit or loss 171.00 171.00

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