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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : BISSET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | BISSET PEINTURE |
| Siren | 810939306 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21630 |
| Management number | 2015B01936 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 257.00 | 4 098.00 | 3 159.00 | 7 257.00 |
044 Total Fixed Assets | 7 257.00 | 4 098.00 | 3 159.00 | 7 257.00 |
068 Receivables – Trade and related accounts | 11 061.00 | 11 061.00 | 11 061.00 | |
072 Receivables – Other | 7 061.00 | 7 061.00 | 7 061.00 | |
084 Cash | 13 317.00 | 13 317.00 | 13 317.00 | |
096 Total Current Assets + Prepaid Expenses | 31 439.00 | 31 439.00 | 31 439.00 | |
110 Total Assets | 38 696.00 | 4 098.00 | 34 598.00 | 38 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 663.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 2 473.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 18 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 476.00 | |||
172 Other debts | 15 921.00 | |||
176 Total debts | 15 921.00 | |||
180 Liabilities Total | 34 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 721.00 | 102 721.00 | ||
232 Total operating income excluding VAT | 102 721.00 | 102 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 185.00 | 17 185.00 | ||
240 Inventory changes (raw materials and supplies) | 758.00 | 758.00 | ||
242 Other external expenses | 26 171.00 | 26 171.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
24B (including equipment leasing) | 2 709.00 | 2 709.00 | ||
250 Staff compensation | 43 360.00 | 43 360.00 | ||
252 Social security contributions | 10 934.00 | 10 934.00 | ||
254 Depreciation and amortization | 1 451.00 | 1 451.00 | ||
264 Total operating expenses | 100 956.00 | 100 956.00 | ||
270 Operating profit | 1 765.00 | 1 765.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | 952.00 | 952.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 257.00 | 7 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 612.00 | 1 612.00 | ||
378 Amount of deductible VAT on goods and services | 6 922.00 | 6 922.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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