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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LDC PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | LDC PEINTURE |
| Siren | 819100793 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014071 |
| Management number | 2016B01810 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 054.00 | 13 054.00 | 13 054.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 6 410.00 | 6 410.00 | 6 410.00 | |
096 Total Current Assets + Prepaid Expenses | 19 553.00 | 19 553.00 | 19 553.00 | |
110 Total Assets | 19 553.00 | 19 553.00 | 19 553.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 678.00 | |||
142 Total Equity - Total I | 5 678.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 12 284.00 | |||
176 Total debts | 13 874.00 | |||
180 Liabilities Total | 19 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 342.00 | 342.00 | ||
218 Production of services sold - France | 34 839.00 | 34 839.00 | ||
232 Total operating income excluding VAT | 34 839.00 | 34 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 231.00 | 4 231.00 | ||
242 Other external expenses | 5 951.00 | 5 951.00 | ||
250 Staff compensation | 14 341.00 | 14 341.00 | ||
252 Social security contributions | 6 638.00 | 6 638.00 | ||
264 Total operating expenses | 31 160.00 | 31 160.00 | ||
270 Operating profit | 3 678.00 | 3 678.00 | ||
310 Profit or loss | 3 678.00 | 3 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 344.00 | 2 344.00 | ||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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