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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LD PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LD PEINTURE |
| Siren | 818708299 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2207 |
| Management number | 2016B00212 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 198.00 | 2 422.00 | 6 776.00 | 9 198.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 228.00 | 2 422.00 | 6 806.00 | 9 228.00 |
068 Receivables – Trade and related accounts | 9 084.00 | 9 084.00 | 9 084.00 | |
072 Receivables – Other | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | 30 119.00 | 30 119.00 | 30 119.00 | |
096 Total Current Assets + Prepaid Expenses | 42 490.00 | 42 490.00 | 42 490.00 | |
110 Total Assets | 51 718.00 | 2 422.00 | 49 296.00 | 51 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 676.00 | |||
136 Profit for the Year | 15 581.00 | |||
142 Total Equity - Total I | 34 357.00 | |||
166 Suppliers and related accounts | 6 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007.00 | |||
172 Other debts | 8 468.00 | |||
176 Total debts | 14 939.00 | |||
180 Liabilities Total | 49 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 764.00 | 74 621.00 | 103 764.00 | |
230 Other income | 15.00 | 12.00 | 15.00 | |
232 Total operating income excluding VAT | 103 778.00 | 74 633.00 | 103 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 176.00 | 11 407.00 | 17 176.00 | |
242 Other external expenses | 35 471.00 | 19 208.00 | 35 471.00 | |
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
24B (including equipment leasing) | 5 853.00 | 5 853.00 | ||
250 Staff compensation | 17 645.00 | 13 062.00 | 17 645.00 | |
252 Social security contributions | 13 098.00 | 9 346.00 | 13 098.00 | |
254 Depreciation and amortization | 1 562.00 | 860.00 | 1 562.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 85 711.00 | 53 885.00 | 85 711.00 | |
270 Operating profit | 18 068.00 | 20 748.00 | 18 068.00 | |
306 Income tax's | 2 487.00 | 2 972.00 | 2 487.00 | |
310 Profit or loss | 15 581.00 | 17 776.00 | 15 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 100.00 | 3 100.00 | ||
490 Total Fixed Assets (Gross Value) | 6 128.00 | 6 128.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
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