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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : PEINTURE QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | PEINTURE QUALITE |
| Siren | 823094933 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40718 |
| Management number | 2016B08752 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 8 735.00 | 8 735.00 | 8 735.00 | |
084 Cash | 3 076.00 | 3 076.00 | 3 076.00 | |
096 Total Current Assets + Prepaid Expenses | 17 811.00 | 17 811.00 | 17 811.00 | |
110 Total Assets | 17 811.00 | 17 811.00 | 17 811.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 312.00 | |||
136 Profit for the Year | 1 861.00 | |||
142 Total Equity - Total I | 11 173.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
172 Other debts | 5 209.00 | |||
176 Total debts | 6 638.00 | |||
180 Liabilities Total | 17 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 016.00 | 78 016.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 018.00 | 78 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 176.00 | 10 176.00 | ||
242 Other external expenses | 55 072.00 | 55 072.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 6 883.00 | 6 883.00 | ||
252 Social security contributions | 2 551.00 | 2 551.00 | ||
264 Total operating expenses | 74 958.00 | 74 958.00 | ||
270 Operating profit | 3 060.00 | 3 060.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 519.00 | 519.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 1 861.00 | 1 861.00 | ||
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