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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : ANTONIO COSTA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ANTONIO COSTA PEINTURE |
| Siren | 815187745 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16132 |
| Management number | 2015B05387 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 840.00 | 546.00 | 1 295.00 | 1 840.00 |
044 Total Fixed Assets | 1 840.00 | 546.00 | 1 295.00 | 1 840.00 |
072 Receivables – Other | 4 840.00 | 4 840.00 | 4 840.00 | |
084 Cash | 51 432.00 | 51 432.00 | 51 432.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 57 625.00 | 57 625.00 | 57 625.00 | |
110 Total Assets | 59 465.00 | 546.00 | 58 920.00 | 59 465.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 28 939.00 | |||
136 Profit for the Year | 6 558.00 | |||
142 Total Equity - Total I | 39 897.00 | |||
166 Suppliers and related accounts | 4 261.00 | |||
172 Other debts | 14 762.00 | |||
176 Total debts | 19 022.00 | |||
180 Liabilities Total | 58 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 489.00 | 73 601.00 | 93 489.00 | |
232 Total operating income excluding VAT | 93 489.00 | 73 601.00 | 93 489.00 | |
242 Other external expenses | 42 878.00 | 37 743.00 | 42 878.00 | |
244 Taxes, duties and similar payments | 1 241.00 | 590.00 | 1 241.00 | |
250 Staff compensation | 27 352.00 | 27 352.00 | ||
252 Social security contributions | 11 883.00 | 11 883.00 | ||
254 Depreciation and amortization | 1 418.00 | 1 016.00 | 1 418.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 84 772.00 | 39 362.00 | 84 772.00 | |
270 Operating profit | 8 717.00 | 34 239.00 | 8 717.00 | |
290 Exceptional income | 2 500.00 | |||
300 Exceptional expenses | 851.00 | 2 214.00 | 851.00 | |
306 Income tax's | 1 308.00 | 5 186.00 | 1 308.00 | |
310 Profit or loss | 6 558.00 | 29 339.00 | 6 558.00 | |
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