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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : PEINTURE NOUVELLE AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | PEINTURE NOUVELLE AQUITAINE |
| Siren | 829381292 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22501 |
| Management number | 2017B02350 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 4 563.00 | 258.00 | 4 306.00 | 4 563.00 |
044 Total Fixed Assets | 6 563.00 | 2 258.00 | 4 306.00 | 6 563.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 16 055.00 | 16 055.00 | 16 055.00 | |
084 Cash | 4 637.00 | 4 637.00 | 4 637.00 | |
096 Total Current Assets + Prepaid Expenses | 30 692.00 | 30 692.00 | 30 692.00 | |
110 Total Assets | 37 255.00 | 2 258.00 | 34 997.00 | 37 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 089.00 | |||
136 Profit for the Year | 17 164.00 | |||
142 Total Equity - Total I | 24 253.00 | |||
172 Other debts | 10 745.00 | |||
176 Total debts | 10 745.00 | |||
180 Liabilities Total | 34 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 517.00 | 107 517.00 | ||
232 Total operating income excluding VAT | 107 517.00 | 107 517.00 | ||
242 Other external expenses | 59 016.00 | 59 016.00 | ||
250 Staff compensation | 21 203.00 | 21 203.00 | ||
252 Social security contributions | 4 428.00 | 4 428.00 | ||
254 Depreciation and amortization | 1 258.00 | 1 258.00 | ||
264 Total operating expenses | 85 904.00 | 85 904.00 | ||
270 Operating profit | 21 613.00 | 21 613.00 | ||
294 Financial expenses | 1 595.00 | 1 595.00 | ||
306 Income tax's | 2 853.00 | 2 853.00 | ||
310 Profit or loss | 17 164.00 | 17 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 563.00 | 4 563.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 4 563.00 | 4 563.00 | ||
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