Grow your business safely with O.G. PEINTURE
All the information you need about O.G. PEINTURE to develop and secure your business in France
O
HOME >
CORPORATES
>
O.G. PEINTURE >
BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : O.G. PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | O.G. PEINTURE |
| Siren | 812294635 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020283 |
| Management number | 2015B02198 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| 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 |
028 Tangible Assets | 8 233.00 | 1 241.00 | 6 992.00 | 8 233.00 |
044 Total Fixed Assets | 8 233.00 | 1 241.00 | 6 992.00 | 8 233.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 22 422.00 | 22 422.00 | 22 422.00 | |
084 Cash | 3 701.00 | 3 701.00 | 3 701.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 29 153.00 | 29 153.00 | 29 153.00 | |
110 Total Assets | 37 386.00 | 1 241.00 | 36 145.00 | 37 386.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 300.00 | |||
136 Profit for the Year | 13 651.00 | |||
142 Total Equity - Total I | 21 251.00 | |||
156 Loans and similar debts | 5 793.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
172 Other debts | 7 811.00 | |||
176 Total debts | 14 895.00 | |||
180 Liabilities Total | 36 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 689.00 | 66 689.00 | ||
232 Total operating income excluding VAT | 66 689.00 | 66 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 277.00 | 1 277.00 | ||
242 Other external expenses | 18 664.00 | 18 664.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 19 618.00 | 19 618.00 | ||
252 Social security contributions | 9 433.00 | 9 433.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 50 631.00 | 50 631.00 | ||
270 Operating profit | 16 058.00 | 16 058.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 2 297.00 | 2 297.00 | ||
310 Profit or loss | 13 651.00 | 13 651.00 | ||
all companies in France
Complete and comprehensive database.
