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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CHEVALET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| Name | CHEVALET PEINTURE |
| Siren | 827849654 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1219 |
| Management number | 2017B00225 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 925.00 | 1 814.00 | 5 110.00 | 6 925.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 7 235.00 | 1 814.00 | 5 420.00 | 7 235.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 8 270.00 | 8 270.00 | 8 270.00 | |
084 Cash | 30 723.00 | 30 723.00 | 30 723.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 43 706.00 | 43 706.00 | 43 706.00 | |
110 Total Assets | 50 941.00 | 1 814.00 | 49 126.00 | 50 941.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 260.00 | |||
136 Profit for the Year | 1 899.00 | |||
142 Total Equity - Total I | 27 659.00 | |||
164 Advances and down payments received on current orders | 9 824.00 | |||
166 Suppliers and related accounts | 4 752.00 | |||
172 Other debts | 6 891.00 | |||
176 Total debts | 21 468.00 | |||
180 Liabilities Total | 49 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 573.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 655.00 | 186 057.00 | 180 655.00 | |
226 Operating subsidies received | 139.00 | 1 261.00 | 139.00 | |
232 Total operating income excluding VAT | 180 794.00 | 187 318.00 | 180 794.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 769.00 | 24 772.00 | 32 769.00 | |
242 Other external expenses | 69 190.00 | 43 246.00 | 69 190.00 | |
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 2 299.00 | 1 601.00 | 2 299.00 | |
24B (including equipment leasing) | 8 180.00 | 8 180.00 | ||
250 Staff compensation | 48 630.00 | 49 321.00 | 48 630.00 | |
252 Social security contributions | 23 210.00 | 24 627.00 | 23 210.00 | |
254 Depreciation and amortization | 2 254.00 | 1 661.00 | 2 254.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 178 364.00 | 145 228.00 | 178 364.00 | |
270 Operating profit | 2 430.00 | 42 091.00 | 2 430.00 | |
290 Exceptional income | 13 522.00 | 13 522.00 | ||
300 Exceptional expenses | 13 888.00 | 13 888.00 | ||
306 Income tax's | 165.00 | 6 331.00 | 165.00 | |
310 Profit or loss | 1 899.00 | 35 760.00 | 1 899.00 | |
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