Grow your business safely with PEINTINOX
All the information you need about PEINTINOX to develop and secure your business in France
P
HOME >
CORPORATES
>
PEINTINOX >
BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : PEINTINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | PEINTINOX |
| Siren | 833337249 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7736 |
| Management number | 2017B10359 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 158.00 | 2 158.00 | 2 158.00 | |
068 Receivables – Trade and related accounts | 112 621.00 | 112 621.00 | 112 621.00 | |
072 Receivables – Other | 15 845.00 | 15 845.00 | 15 845.00 | |
084 Cash | 15 823.00 | 15 823.00 | 15 823.00 | |
092 Prepaid expenses | 3 932.00 | 3 932.00 | 3 932.00 | |
096 Total Current Assets + Prepaid Expenses | 150 380.00 | 150 380.00 | 150 380.00 | |
110 Total Assets | 150 380.00 | 150 380.00 | 150 380.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 315.00 | |||
142 Total Equity - Total I | 13 315.00 | |||
164 Advances and down payments received on current orders | 2 374.00 | |||
166 Suppliers and related accounts | 111 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 23 542.00 | |||
176 Total debts | 137 065.00 | |||
180 Liabilities Total | 150 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 384.00 | 194 384.00 | ||
222 Inventory production | 2 158.00 | 2 158.00 | ||
232 Total operating income excluding VAT | 196 542.00 | 196 542.00 | ||
234 Purchases of goods (including customs duties) | 23 559.00 | 23 559.00 | ||
242 Other external expenses | 133 007.00 | 133 007.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 20 719.00 | 20 719.00 | ||
252 Social security contributions | 8 218.00 | 8 218.00 | ||
264 Total operating expenses | 186 682.00 | 186 682.00 | ||
270 Operating profit | 9 861.00 | 9 861.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 1 393.00 | 1 393.00 | ||
310 Profit or loss | 8 315.00 | 8 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 438.00 | 4 438.00 | ||
378 Amount of deductible VAT on goods and services | 32 314.00 | 32 314.00 | ||
all companies in France
Complete and comprehensive database.
