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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : PEINTURE ART MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE ART MAISON |
| Siren | 495033763 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 468 |
| Management number | 2007B40146 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 418.00 | 10 353.00 | 9 065.00 | 19 418.00 |
044 Total Fixed Assets | 19 418.00 | 10 353.00 | 9 065.00 | 19 418.00 |
050 Raw materials, supplies, in progress | 9 100.00 | 9 100.00 | 9 100.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | ||||
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 10 807.00 | 10 807.00 | 10 807.00 | |
110 Total Assets | 30 225.00 | 10 353.00 | 19 872.00 | 30 225.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 486.00 | |||
136 Profit for the Year | -5 762.00 | |||
142 Total Equity - Total I | 4 374.00 | |||
156 Loans and similar debts | 12 979.00 | |||
166 Suppliers and related accounts | 2 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 15 498.00 | |||
180 Liabilities Total | 19 872.00 | |||
195 Of which payables due in more than one year | 7 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 192.00 | 11 192.00 | ||
218 Production of services sold - France | 61 896.00 | 70 563.00 | 61 896.00 | |
222 Inventory production | 7 300.00 | -1 610.00 | 7 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 69 196.00 | 68 954.00 | 69 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 268.00 | 9 256.00 | 8 268.00 | |
240 Inventory changes (raw materials and supplies) | 1 404.00 | -893.00 | 1 404.00 | |
242 Other external expenses | 16 192.00 | 23 390.00 | 16 192.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 4 377.00 | 1 470.00 | 4 377.00 | |
250 Staff compensation | 21 720.00 | 25 152.00 | 21 720.00 | |
252 Social security contributions | 17 656.00 | 4 795.00 | 17 656.00 | |
254 Depreciation and amortization | 4 439.00 | 4 474.00 | 4 439.00 | |
262 Other expenses | 515.00 | 2.00 | 515.00 | |
264 Total operating expenses | 74 572.00 | 67 645.00 | 74 572.00 | |
270 Operating profit | -5 376.00 | 1 309.00 | -5 376.00 | |
294 Financial expenses | 341.00 | 403.00 | 341.00 | |
300 Exceptional expenses | 45.00 | 356.00 | 45.00 | |
306 Income tax's | 154.00 | |||
310 Profit or loss | -5 762.00 | 396.00 | -5 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 418.00 | 19 418.00 | ||
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