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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : PAINT MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | PAINT MURS |
| Siren | 813620143 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015188 |
| Management number | 2015B05106 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 450.00 | 27 744.00 | 5 706.00 | 33 450.00 |
044 Total Fixed Assets | 33 450.00 | 27 744.00 | 5 706.00 | 33 450.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 6 030.00 | 6 030.00 | 6 030.00 | |
084 Cash | 81 494.00 | 81 494.00 | 81 494.00 | |
096 Total Current Assets + Prepaid Expenses | 87 574.00 | 87 574.00 | 87 574.00 | |
110 Total Assets | 121 024.00 | 27 744.00 | 93 280.00 | 121 024.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 577.00 | |||
136 Profit for the Year | 14 981.00 | |||
142 Total Equity - Total I | 83 158.00 | |||
164 Advances and down payments received on current orders | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 461.00 | |||
172 Other debts | 7 584.00 | |||
176 Total debts | 10 122.00 | |||
180 Liabilities Total | 93 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 450.00 | 71 450.00 | ||
232 Total operating income excluding VAT | 71 450.00 | 71 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 461.00 | 1 461.00 | ||
242 Other external expenses | 15 041.00 | 15 041.00 | ||
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 15 965.00 | 15 965.00 | ||
252 Social security contributions | 11 399.00 | 11 399.00 | ||
254 Depreciation and amortization | 8 363.00 | 8 363.00 | ||
264 Total operating expenses | 53 645.00 | 53 645.00 | ||
270 Operating profit | 17 805.00 | 17 805.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 14 981.00 | 14 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 800.00 | 32 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 33 450.00 | 33 450.00 | ||
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