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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : A et B PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | A et B PEINTURE |
| Siren | 818400848 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6248 |
| Management number | 2016B00144 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 958.00 | 542.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 958.00 | 542.00 | 1 500.00 |
072 Receivables – Other | 19 605.00 | 19 605.00 | 19 605.00 | |
084 Cash | 6 169.00 | 6 169.00 | 6 169.00 | |
096 Total Current Assets + Prepaid Expenses | 25 774.00 | 25 774.00 | 25 774.00 | |
110 Total Assets | 27 274.00 | 958.00 | 26 316.00 | 27 274.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 410.00 | |||
136 Profit for the Year | 10 790.00 | |||
142 Total Equity - Total I | 14 200.00 | |||
164 Advances and down payments received on current orders | 6 433.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
172 Other debts | 4 163.00 | |||
176 Total debts | 12 116.00 | |||
180 Liabilities Total | 26 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 753.00 | 59 753.00 | ||
230 Other income | 4 125.00 | 4 125.00 | ||
232 Total operating income excluding VAT | 63 878.00 | 63 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 40 355.00 | 40 355.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 6 851.00 | 6 851.00 | ||
252 Social security contributions | 2 836.00 | 2 836.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 51 057.00 | 51 057.00 | ||
270 Operating profit | 12 821.00 | 12 821.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 1 872.00 | 1 872.00 | ||
310 Profit or loss | 10 790.00 | 10 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 991.00 | 991.00 | ||
624 DECREASES Provisions for Risks and Charges | 4 125.00 | 4 125.00 | ||
684 DECREASES in Total Provisions Statement | 4 125.00 | 4 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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