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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SARL MOTTON PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| Name | SARL MOTTON PEINTURE |
| Siren | 507604072 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 6999 |
| Management number | 2008B00393 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 823.00 | 8 833.00 | 7 990.00 | 16 823.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 16 872.00 | 8 833.00 | 8 039.00 | 16 872.00 |
050 Raw materials, supplies, in progress | 6 450.00 | 6 450.00 | 6 450.00 | |
068 Receivables – Trade and related accounts | 11 776.00 | 11 776.00 | 11 776.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 146.00 | 23 146.00 | 23 146.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 42 546.00 | 42 546.00 | 42 546.00 | |
110 Total Assets | 59 418.00 | 8 833.00 | 50 586.00 | 59 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 089.00 | |||
136 Profit for the Year | 3 454.00 | |||
142 Total Equity - Total I | 27 742.00 | |||
156 Loans and similar debts | 8 080.00 | |||
164 Advances and down payments received on current orders | 6 450.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
172 Other debts | 7 087.00 | |||
176 Total debts | 22 843.00 | |||
180 Liabilities Total | 50 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 681.00 | 93 683.00 | 68 681.00 | |
222 Inventory production | 4 950.00 | 4 950.00 | ||
230 Other income | 14.00 | -31.00 | 14.00 | |
232 Total operating income excluding VAT | 73 645.00 | 93 652.00 | 73 645.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 181.00 | 15 394.00 | 12 181.00 | |
240 Inventory changes (raw materials and supplies) | -1 500.00 | 400.00 | -1 500.00 | |
242 Other external expenses | 15 532.00 | 21 157.00 | 15 532.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 138.00 | 1 429.00 | |
250 Staff compensation | 26 391.00 | 33 337.00 | 26 391.00 | |
252 Social security contributions | 12 119.00 | 15 128.00 | 12 119.00 | |
254 Depreciation and amortization | 2 427.00 | 1 772.00 | 2 427.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 68 582.00 | 88 327.00 | 68 582.00 | |
270 Operating profit | 5 063.00 | 5 324.00 | 5 063.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 66.00 | 54.00 | 66.00 | |
300 Exceptional expenses | 857.00 | 2 988.00 | 857.00 | |
306 Income tax's | 687.00 | 694.00 | 687.00 | |
310 Profit or loss | 3 454.00 | 1 589.00 | 3 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 872.00 | 16 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 475.00 | 8 475.00 | ||
378 Amount of deductible VAT on goods and services | 4 215.00 | 4 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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