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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : DHENRY PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2020-07-31 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| Name | DHENRY PEINTURE |
| Siren | 830197950 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/002024 |
| Management number | 2017B00879 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66220 ST PAUL DE FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 498.00 | 355.00 | 2 143.00 | 2 498.00 |
044 Total Fixed Assets | 2 498.00 | 355.00 | 2 143.00 | 2 498.00 |
050 Raw materials, supplies, in progress | 6 003.00 | 6 003.00 | 6 003.00 | |
072 Receivables – Other | 859.00 | 829.00 | 859.00 | |
084 Cash | 11 728.00 | 11 728.00 | 11 728.00 | |
096 Total Current Assets + Prepaid Expenses | 18 590.00 | 18 590.00 | 18 590.00 | |
110 Total Assets | 21 088.00 | 355.00 | 20 733.00 | 21 088.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 748.00 | |||
142 Total Equity - Total I | 10 748.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 229.00 | |||
172 Other debts | 8 141.00 | |||
176 Total debts | 9 985.00 | |||
180 Liabilities Total | 20 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 743.00 | 34 743.00 | ||
222 Inventory production | 6 003.00 | 6 003.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 40 784.00 | 40 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 354.00 | 10 354.00 | ||
242 Other external expenses | 8 933.00 | 8 933.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 12 950.00 | 12 950.00 | ||
252 Social security contributions | 5 438.00 | 5 438.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 036.00 | 38 036.00 | ||
270 Operating profit | 2 748.00 | 2 748.00 | ||
310 Profit or loss | 2 748.00 | 2 748.00 | ||
374 Amount of VAT collected | 6 061.00 | 6 061.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 329.00 | 3 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 899.00 | 1 899.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 2 498.00 | 2 498.00 | ||
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