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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : PEINTURE 4 SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE 4 SAISONS |
| Siren | 529329864 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9418 |
| Management number | 2011B00049 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 699.00 | 17 969.00 | 5 730.00 | 23 699.00 |
044 Total Fixed Assets | 23 699.00 | 17 969.00 | 5 730.00 | 23 699.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 61 545.00 | 61 545.00 | 61 545.00 | |
072 Receivables – Other | 3 920.00 | 3 920.00 | 3 920.00 | |
084 Cash | 45 704.00 | 45 704.00 | 45 704.00 | |
092 Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 113 245.00 | 113 245.00 | 113 245.00 | |
110 Total Assets | 136 944.00 | 17 969.00 | 118 975.00 | 136 944.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 56 312.00 | |||
136 Profit for the Year | 15 305.00 | |||
142 Total Equity - Total I | 74 918.00 | |||
156 Loans and similar debts | 3 959.00 | |||
164 Advances and down payments received on current orders | 19 008.00 | |||
166 Suppliers and related accounts | 3 962.00 | |||
172 Other debts | 17 128.00 | |||
176 Total debts | 44 057.00 | |||
180 Liabilities Total | 118 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 834.00 | 123 409.00 | 170 834.00 | |
230 Other income | 9.00 | 50.00 | 9.00 | |
232 Total operating income excluding VAT | 170 843.00 | 123 459.00 | 170 843.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 109.00 | 29 433.00 | 26 109.00 | |
242 Other external expenses | 44 018.00 | 15 760.00 | 44 018.00 | |
244 Taxes, duties and similar payments | 4 660.00 | 3 636.00 | 4 660.00 | |
250 Staff compensation | 49 746.00 | 39 905.00 | 49 746.00 | |
252 Social security contributions | 21 254.00 | 21 603.00 | 21 254.00 | |
254 Depreciation and amortization | 3 835.00 | 2 917.00 | 3 835.00 | |
262 Other expenses | 53.00 | 2.00 | 53.00 | |
264 Total operating expenses | 149 676.00 | 113 255.00 | 149 676.00 | |
270 Operating profit | 21 168.00 | 10 203.00 | 21 168.00 | |
294 Financial expenses | 645.00 | 719.00 | 645.00 | |
300 Exceptional expenses | 2 352.00 | 621.00 | 2 352.00 | |
306 Income tax's | 2 865.00 | 1 301.00 | 2 865.00 | |
310 Profit or loss | 15 305.00 | 7 561.00 | 15 305.00 | |
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