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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ATELIER SUD PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ATELIER SUD PEINTURE |
| Siren | 453065369 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031934 |
| Management number | 2004B01171 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 948.00 | 10 760.00 | 9 188.00 | 19 948.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 20 074.00 | 10 760.00 | 9 314.00 | 20 074.00 |
068 Receivables – Trade and related accounts | 37 212.00 | 37 212.00 | 37 212.00 | |
072 Receivables – Other | 9 553.00 | 9 553.00 | 9 553.00 | |
084 Cash | 6 820.00 | 6 820.00 | 6 820.00 | |
096 Total Current Assets + Prepaid Expenses | 53 585.00 | 53 585.00 | 53 585.00 | |
110 Total Assets | 73 659.00 | 10 760.00 | 62 899.00 | 73 659.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 673.00 | |||
134 Retained Earnings | -10 230.00 | |||
136 Profit for the Year | 9 514.00 | |||
142 Total Equity - Total I | 16 756.00 | |||
156 Loans and similar debts | 11 410.00 | |||
166 Suppliers and related accounts | 10 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 050.00 | |||
172 Other debts | 24 665.00 | |||
176 Total debts | 46 143.00 | |||
180 Liabilities Total | 62 899.00 | |||
195 Of which payables due in more than one year | 8 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 940.00 | 169 940.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 171 941.00 | 171 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 905.00 | 30 905.00 | ||
242 Other external expenses | 23 429.00 | 23 429.00 | ||
243 (including business tax) | 1 325.00 | 1 325.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
250 Staff compensation | 73 939.00 | 73 939.00 | ||
252 Social security contributions | 30 038.00 | 30 038.00 | ||
254 Depreciation and amortization | 3 419.00 | 3 419.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 163 650.00 | 163 650.00 | ||
270 Operating profit | 8 291.00 | 8 291.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | -1 856.00 | -1 856.00 | ||
310 Profit or loss | 9 514.00 | 9 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 074.00 | 20 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 799.00 | 15 799.00 | ||
378 Amount of deductible VAT on goods and services | 9 628.00 | 9 628.00 | ||
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