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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : DRS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| Name | DRS PEINTURE |
| Siren | 788704906 |
| Closing | 2017-09-30 |
| Registry code | 0603 |
| Registration number | 1262 |
| Management number | 2012B00730 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 29.00 | 3 053.00 | 3 083.00 |
044 Total Fixed Assets | 3 083.00 | 29.00 | 3 053.00 | 3 083.00 |
068 Receivables – Trade and related accounts | 2 028.00 | 2 028.00 | 2 028.00 | |
072 Receivables – Other | 3 494.00 | 3 494.00 | 3 494.00 | |
084 Cash | 95 110.00 | 95 110.00 | 95 110.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 101 062.00 | 101 062.00 | 101 062.00 | |
110 Total Assets | 104 145.00 | 29.00 | 104 115.00 | 104 145.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 76 717.00 | |||
136 Profit for the Year | 15 287.00 | |||
142 Total Equity - Total I | 97 504.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 644.00 | |||
172 Other debts | 5 275.00 | |||
176 Total debts | 6 611.00 | |||
180 Liabilities Total | 104 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 645.00 | 172 736.00 | 173 645.00 | |
222 Inventory production | -5 900.00 | |||
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 173 649.00 | 166 837.00 | 173 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 496.00 | 10 274.00 | 11 496.00 | |
242 Other external expenses | 28 420.00 | 33 506.00 | 28 420.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 8 226.00 | 1 621.00 | 8 226.00 | |
24B (including equipment leasing) | 2 151.00 | 2 151.00 | ||
250 Staff compensation | 75 555.00 | 70 196.00 | 75 555.00 | |
252 Social security contributions | 31 856.00 | 10 412.00 | 31 856.00 | |
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 2.00 | 30.00 | 2.00 | |
264 Total operating expenses | 155 584.00 | 126 039.00 | 155 584.00 | |
270 Operating profit | 18 065.00 | 40 798.00 | 18 065.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 2 710.00 | 5 981.00 | 2 710.00 | |
310 Profit or loss | 15 287.00 | 34 818.00 | 15 287.00 | |
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