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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : COMBI DIDIER PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | COMBI DIDIER PEINTURE |
| Siren | 509975660 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012462 |
| Management number | 2010B01845 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 357.00 | 1 980.00 | 377.00 | 2 357.00 |
044 Total Fixed Assets | 22 357.00 | 1 980.00 | 20 377.00 | 22 357.00 |
050 Raw materials, supplies, in progress | 626.00 | 626.00 | 626.00 | |
072 Receivables – Other | 4 440.00 | 4 440.00 | 4 440.00 | |
084 Cash | 13 871.00 | 13 871.00 | 13 871.00 | |
092 Prepaid expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
096 Total Current Assets + Prepaid Expenses | 21 368.00 | 21 368.00 | 21 368.00 | |
110 Total Assets | 43 725.00 | 1 980.00 | 41 745.00 | 43 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 495.00 | |||
134 Retained Earnings | -1 776.00 | |||
136 Profit for the Year | 2 752.00 | |||
142 Total Equity - Total I | 31 572.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 856.00 | |||
172 Other debts | 7 798.00 | |||
176 Total debts | 10 173.00 | |||
180 Liabilities Total | 41 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 025.00 | 20 025.00 | ||
218 Production of services sold - France | 32 415.00 | 32 415.00 | ||
226 Operating subsidies received | 1 627.00 | 1 627.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 068.00 | 54 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 357.00 | 8 357.00 | ||
240 Inventory changes (raw materials and supplies) | -626.00 | -626.00 | ||
242 Other external expenses | 16 386.00 | 16 386.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 16 986.00 | 16 986.00 | ||
252 Social security contributions | 8 154.00 | 8 154.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 50 928.00 | 50 928.00 | ||
270 Operating profit | 3 140.00 | 3 140.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 2 752.00 | 2 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 22 406.00 | 22 406.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
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