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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : DUPLEX PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | DUPLEX PEINTURE |
| Siren | 828920140 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7267 |
| Management number | 2017B00505 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 886.00 | 9 886.00 | 9 886.00 | |
084 Cash | 9 863.00 | 9 863.00 | 9 863.00 | |
096 Total Current Assets + Prepaid Expenses | 19 749.00 | 19 749.00 | 19 749.00 | |
110 Total Assets | 19 749.00 | 19 749.00 | 19 749.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 60.00 | |||
136 Profit for the Year | 7 766.00 | |||
142 Total Equity - Total I | 8 826.00 | |||
166 Suppliers and related accounts | 9 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 1 724.00 | |||
176 Total debts | 10 923.00 | |||
180 Liabilities Total | 19 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 999.00 | 43 999.00 | ||
232 Total operating income excluding VAT | 43 999.00 | 43 999.00 | ||
242 Other external expenses | 30 381.00 | 30 381.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 2 057.00 | 2 057.00 | ||
252 Social security contributions | 2 183.00 | 2 183.00 | ||
264 Total operating expenses | 34 779.00 | 34 779.00 | ||
270 Operating profit | 9 221.00 | 9 221.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 1 383.00 | 1 383.00 | ||
310 Profit or loss | 7 766.00 | 7 766.00 | ||
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