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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : SARL PEINTURE INTERIEURE DECORATION ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PEINTURE INTERIEURE DECORATION ET RENOVATION |
| Siren | 502291271 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14623 |
| Management number | 2008B00804 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 250.00 | 6 425.00 | 21 825.00 | 28 250.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 28 560.00 | 6 425.00 | 22 135.00 | 28 560.00 |
050 Raw materials, supplies, in progress | 18 105.00 | 18 105.00 | 18 105.00 | |
068 Receivables – Trade and related accounts | 3 090.00 | 3 090.00 | 3 090.00 | |
072 Receivables – Other | 13 358.00 | 13 358.00 | 13 358.00 | |
084 Cash | 52 129.00 | 52 129.00 | 52 129.00 | |
096 Total Current Assets + Prepaid Expenses | 86 682.00 | 86 682.00 | 86 682.00 | |
110 Total Assets | 115 242.00 | 6 425.00 | 108 817.00 | 115 242.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 11 122.00 | |||
142 Total Equity - Total I | 19 122.00 | |||
156 Loans and similar debts | 19 228.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 985.00 | |||
172 Other debts | 65 187.00 | |||
176 Total debts | 89 695.00 | |||
180 Liabilities Total | 108 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 503 080.00 | 204 284.00 | 503 080.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 503 081.00 | 204 284.00 | 503 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 756.00 | 51 487.00 | 117 756.00 | |
240 Inventory changes (raw materials and supplies) | -5 355.00 | 22 667.00 | -5 355.00 | |
242 Other external expenses | 274 495.00 | 84 461.00 | 274 495.00 | |
244 Taxes, duties and similar payments | 1 873.00 | 1 539.00 | 1 873.00 | |
250 Staff compensation | 65 601.00 | 33 839.00 | 65 601.00 | |
252 Social security contributions | 33 651.00 | 17 279.00 | 33 651.00 | |
254 Depreciation and amortization | 2 425.00 | 2 425.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 490 449.00 | 211 272.00 | 490 449.00 | |
270 Operating profit | 12 632.00 | -6 988.00 | 12 632.00 | |
290 Exceptional income | 51 581.00 | |||
294 Financial expenses | 1 510.00 | 449.00 | 1 510.00 | |
310 Profit or loss | 11 122.00 | 44 144.00 | 11 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 250.00 | 24 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 414.00 | 414.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 24 664.00 | 24 664.00 | ||
494 Total Fixed Assets (Decreases) | 104.00 | 104.00 | ||
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