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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : ERF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | ERF PEINTURE |
| Siren | 832808927 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 3131 |
| Management number | 2017B00704 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 613.00 | 3 387.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 613.00 | 3 387.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 3 940.00 | 3 940.00 | 3 940.00 | |
072 Receivables – Other | 9 819.00 | 9 819.00 | 9 819.00 | |
084 Cash | 21 267.00 | 21 267.00 | 21 267.00 | |
096 Total Current Assets + Prepaid Expenses | 35 026.00 | 35 026.00 | 35 026.00 | |
110 Total Assets | 40 026.00 | 1 613.00 | 38 413.00 | 40 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 035.00 | |||
142 Total Equity - Total I | 29 035.00 | |||
166 Suppliers and related accounts | 743.00 | |||
172 Other debts | 8 636.00 | |||
176 Total debts | 9 378.00 | |||
180 Liabilities Total | 38 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 120.00 | 102 120.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 102 144.00 | 102 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 830.00 | 7 830.00 | ||
242 Other external expenses | 17 173.00 | 17 173.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
250 Staff compensation | 36 940.00 | 36 940.00 | ||
252 Social security contributions | 4 603.00 | 4 603.00 | ||
254 Depreciation and amortization | 1 613.00 | 1 613.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 69 430.00 | 69 430.00 | ||
270 Operating profit | 32 715.00 | 32 715.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 4 653.00 | 4 653.00 | ||
310 Profit or loss | 28 035.00 | 28 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 964.00 | 3 964.00 | ||
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