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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SARL PROCESS PAINT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SARL PROCESS PAINT SERVICE |
| Siren | 810216168 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005142 |
| Management number | 2015B00869 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 900.00 | 7 045.00 | 11 855.00 | 18 900.00 |
044 Total Fixed Assets | 18 900.00 | 7 045.00 | 11 855.00 | 18 900.00 |
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
110 Total Assets | 21 312.00 | 7 045.00 | 14 267.00 | 21 312.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 940.00 | |||
134 Retained Earnings | 14 102.00 | |||
136 Profit for the Year | -6 913.00 | |||
142 Total Equity - Total I | 11 129.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 2 685.00 | |||
172 Other debts | 316.00 | |||
176 Total debts | 3 137.00 | |||
180 Liabilities Total | 14 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 714.00 | 17 714.00 | ||
232 Total operating income excluding VAT | 17 714.00 | 17 714.00 | ||
234 Purchases of goods (including customs duties) | 4 285.00 | 4 285.00 | ||
242 Other external expenses | 9 148.00 | 9 148.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 6 040.00 | 6 040.00 | ||
254 Depreciation and amortization | 4 020.00 | 4 020.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 384.00 | 24 384.00 | ||
270 Operating profit | -6 669.00 | -6 669.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
310 Profit or loss | -6 913.00 | -6 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 900.00 | 18 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 733.00 | 1 733.00 | ||
378 Amount of deductible VAT on goods and services | 6 040.00 | 6 040.00 | ||
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