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THE LIST OF BALANCE SHEET : FD PEINTURES

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Deposit Confidentiality closing date document
2017-11-24 Public 2016-03-31 Simplified
NameFD PEINTURES
Siren810836940
Closing2016-03-31
Registry code 8701
Registration number 5015
Management number2015B00216
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87000 Limoges
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 035.00 3 035.00 3 035.00
084 Cash 2 602.00 2 602.00 2 602.00
096 Total Current Assets + Prepaid Expenses 5 637.00 5 637.00 5 637.00
110 Total Assets 5 637.00 5 637.00 5 637.00
120 Share or Individual Capital 500.00
136 Profit for the Year 4 349.00
142 Total Equity - Total I 4 849.00
156 Loans and similar debts 20.00
172 Other debts 768.00
176 Total debts 788.00
180 Liabilities Total 5 637.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 163.00 13 163.00
232 Total operating income excluding VAT 13 163.00 13 163.00
238 Purchases of raw materials and other supplies (including royalties 1 213.00 1 213.00
242 Other external expenses 3 833.00 3 833.00
250 Staff compensation 3 000.00 3 000.00
264 Total operating expenses 8 047.00 8 047.00
270 Operating profit 5 117.00 5 117.00
306 Income tax's 768.00 768.00
310 Profit or loss 4 349.00 4 349.00

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