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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : PEINTURE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE DECORATION |
| Siren | 812869311 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5792 |
| Management number | 2015B00486 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 ORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 469.00 | 6 511.00 | 28 958.00 | 35 469.00 |
044 Total Fixed Assets | 35 469.00 | 6 511.00 | 28 958.00 | 35 469.00 |
050 Raw materials, supplies, in progress | 1 415.00 | 1 415.00 | 1 415.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 75 328.00 | 75 328.00 | 75 328.00 | |
096 Total Current Assets + Prepaid Expenses | 78 030.00 | 78 030.00 | 78 030.00 | |
110 Total Assets | 113 499.00 | 6 511.00 | 106 988.00 | 113 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 791.00 | |||
136 Profit for the Year | 17 554.00 | |||
140 Regulated Provisions | 5 200.00 | |||
142 Total Equity - Total I | 53 545.00 | |||
156 Loans and similar debts | 25 720.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 9 961.00 | |||
172 Other debts | 11 762.00 | |||
176 Total debts | 53 443.00 | |||
180 Liabilities Total | 106 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 469.00 | 151 469.00 | ||
230 Other income | -685.00 | -685.00 | ||
232 Total operating income excluding VAT | 150 784.00 | 150 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 253.00 | 34 253.00 | ||
242 Other external expenses | 22 133.00 | 22 133.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 42 209.00 | 42 209.00 | ||
252 Social security contributions | 20 181.00 | 20 181.00 | ||
254 Depreciation and amortization | 4 462.00 | 4 462.00 | ||
256 Provisions | 5 200.00 | 5 200.00 | ||
264 Total operating expenses | 129 756.00 | 129 756.00 | ||
270 Operating profit | 21 028.00 | 21 028.00 | ||
294 Financial expenses | 574.00 | 574.00 | ||
306 Income tax's | 2 899.00 | 2 899.00 | ||
310 Profit or loss | 17 555.00 | 17 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 740.00 | 19 740.00 | ||
490 Total Fixed Assets (Gross Value) | 15 909.00 | 15 909.00 | ||
492 Total Fixed Assets (Increases) | 19 740.00 | 19 740.00 | ||
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