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BALANCE SHEET (
2019-03-08)
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 | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/000670 |
| Management number | 2012B00730 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| 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 | 1 057.00 | 2 026.00 | 3 083.00 |
044 Total Fixed Assets | 3 083.00 | 1 057.00 | 2 026.00 | 3 083.00 |
068 Receivables – Trade and related accounts | 3 295.00 | 3 295.00 | 3 295.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 89 763.00 | 89 763.00 | 89 763.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 94 277.00 | 94 277.00 | 94 277.00 | |
110 Total Assets | 97 359.00 | 1 057.00 | 96 303.00 | 97 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 92 004.00 | |||
136 Profit for the Year | -7 426.00 | |||
142 Total Equity - Total I | 90 078.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 265.00 | |||
172 Other debts | 4 998.00 | |||
176 Total debts | 6 224.00 | |||
180 Liabilities Total | 96 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 171.00 | 173 645.00 | 157 171.00 | |
230 Other income | 133.00 | 4.00 | 133.00 | |
232 Total operating income excluding VAT | 157 304.00 | 173 649.00 | 157 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 080.00 | 11 496.00 | 10 080.00 | |
242 Other external expenses | 28 512.00 | 28 420.00 | 28 512.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 8 971.00 | 8 226.00 | 8 971.00 | |
24B (including equipment leasing) | 2 152.00 | 2 152.00 | ||
250 Staff compensation | 74 495.00 | 75 555.00 | 74 495.00 | |
252 Social security contributions | 41 504.00 | 31 856.00 | 41 504.00 | |
254 Depreciation and amortization | 1 028.00 | 29.00 | 1 028.00 | |
262 Other expenses | 141.00 | 2.00 | 141.00 | |
264 Total operating expenses | 164 731.00 | 155 584.00 | 164 731.00 | |
270 Operating profit | -7 427.00 | 18 065.00 | -7 427.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 69.00 | |||
306 Income tax's | 2 710.00 | |||
310 Profit or loss | -7 426.00 | 15 287.00 | -7 426.00 | |
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