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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : AM PEINTURE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-11-30 | Simplified |
| Name | AM PEINTURE 31 |
| Siren | 834279820 |
| Closing | 2018-11-30 |
| Registry code | 3102 |
| Registration number | B2019/025274 |
| Management number | 2017B05062 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 631.00 | 3 631.00 | 3 631.00 | |
096 Total Current Assets + Prepaid Expenses | 3 631.00 | 3 631.00 | 3 631.00 | |
110 Total Assets | 3 631.00 | 3 631.00 | 3 631.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 3 236.00 | |||
172 Other debts | 395.00 | |||
176 Total debts | 395.00 | |||
180 Liabilities Total | 3 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 139.00 | 4 139.00 | ||
232 Total operating income excluding VAT | 4 139.00 | 4 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 323.00 | 323.00 | ||
242 Other external expenses | 1 186.00 | 1 186.00 | ||
264 Total operating expenses | 1 508.00 | 1 508.00 | ||
270 Operating profit | 2 631.00 | 2 631.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 148.00 | 148.00 | ||
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