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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : TARN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TARN PEINTURE |
| Siren | 809873524 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3255 |
| Management number | 2015B00096 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 257.00 | 24 476.00 | 57 781.00 | 82 257.00 |
044 Total Fixed Assets | 82 257.00 | 24 476.00 | 57 781.00 | 82 257.00 |
050 Raw materials, supplies, in progress | 21 528.00 | 21 528.00 | 21 528.00 | |
068 Receivables – Trade and related accounts | 64 440.00 | 64 440.00 | 64 440.00 | |
072 Receivables – Other | 19 352.00 | 19 352.00 | 19 352.00 | |
084 Cash | 209 805.00 | 209 805.00 | 209 805.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 316 125.00 | 316 125.00 | 316 125.00 | |
110 Total Assets | 398 382.00 | 24 476.00 | 373 906.00 | 398 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
134 Retained Earnings | 117 546.00 | |||
136 Profit for the Year | 91 675.00 | |||
142 Total Equity - Total I | 260 221.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 16 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 82 429.00 | |||
176 Total debts | 98 685.00 | |||
180 Liabilities Total | 373 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 681.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 696 142.00 | 597 670.00 | 696 142.00 | |
222 Inventory production | 12 529.00 | 4 843.00 | 12 529.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 24.00 | 3 291.00 | 24.00 | |
232 Total operating income excluding VAT | 708 695.00 | 606 805.00 | 708 695.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167 807.00 | 117 667.00 | 167 807.00 | |
240 Inventory changes (raw materials and supplies) | -19.00 | -3 245.00 | -19.00 | |
242 Other external expenses | 69 436.00 | 56 840.00 | 69 436.00 | |
243 (including business tax) | 1 692.00 | 1 692.00 | ||
244 Taxes, duties and similar payments | 2 322.00 | 2 498.00 | 2 322.00 | |
250 Staff compensation | 222 011.00 | 213 117.00 | 222 011.00 | |
252 Social security contributions | 99 896.00 | 88 609.00 | 99 896.00 | |
254 Depreciation and amortization | 16 343.00 | 8 891.00 | 16 343.00 | |
262 Other expenses | 12.00 | 31.00 | 12.00 | |
264 Total operating expenses | 577 808.00 | 484 407.00 | 577 808.00 | |
270 Operating profit | 130 888.00 | 122 398.00 | 130 888.00 | |
290 Exceptional income | 13 380.00 | 13 380.00 | ||
300 Exceptional expenses | 27 938.00 | 961.00 | 27 938.00 | |
306 Income tax's | 24 654.00 | 26 860.00 | 24 654.00 | |
310 Profit or loss | 91 675.00 | 94 577.00 | 91 675.00 | |
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