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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : DL PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | DL PEINTURE |
| Siren | 833605827 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010891 |
| Management number | 2017B02228 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 387.00 | 1 159.00 | 4 228.00 | 5 387.00 |
044 Total Fixed Assets | 5 387.00 | 1 159.00 | 4 228.00 | 5 387.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 17 798.00 | 17 798.00 | 17 798.00 | |
096 Total Current Assets + Prepaid Expenses | 19 820.00 | 19 820.00 | 19 820.00 | |
110 Total Assets | 25 207.00 | 1 159.00 | 24 048.00 | 25 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 180.00 | |||
142 Total Equity - Total I | 3 180.00 | |||
166 Suppliers and related accounts | 12 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 8 013.00 | |||
176 Total debts | 20 868.00 | |||
180 Liabilities Total | 24 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 398.00 | 55 398.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 401.00 | 55 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 621.00 | 1 621.00 | ||
242 Other external expenses | 15 774.00 | 15 774.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 23 106.00 | 23 106.00 | ||
252 Social security contributions | 10 541.00 | 10 541.00 | ||
254 Depreciation and amortization | 1 159.00 | 1 159.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 52 837.00 | 52 837.00 | ||
270 Operating profit | 2 564.00 | 2 564.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 180.00 | 2 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 600.00 | 4 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 787.00 | 787.00 | ||
492 Total Fixed Assets (Increases) | 5 387.00 | 5 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 730.00 | 4 730.00 | ||
378 Amount of deductible VAT on goods and services | 2 354.00 | 2 354.00 | ||
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