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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : CHATTI DECO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | CHATTI DECO PEINTURE |
| Siren | 834392185 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13331 |
| Management number | 2018B00018 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 4 669.00 | 4 669.00 | 4 669.00 | |
096 Total Current Assets + Prepaid Expenses | 5 021.00 | 5 021.00 | 5 021.00 | |
110 Total Assets | 5 021.00 | 5 021.00 | 5 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 979.00 | |||
142 Total Equity - Total I | 2 979.00 | |||
172 Other debts | 2 042.00 | |||
176 Total debts | 2 042.00 | |||
180 Liabilities Total | 5 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 490.00 | 54 490.00 | ||
232 Total operating income excluding VAT | 54 490.00 | 54 490.00 | ||
234 Purchases of goods (including customs duties) | 177.00 | 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 47 718.00 | 47 718.00 | ||
250 Staff compensation | 2 490.00 | 2 490.00 | ||
252 Social security contributions | 1 693.00 | 1 693.00 | ||
264 Total operating expenses | 52 162.00 | 52 162.00 | ||
270 Operating profit | 2 328.00 | 2 328.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 1 979.00 | 1 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 552.00 | 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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