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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : REDA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | REDA PEINTURE |
| Siren | 834515678 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9664 |
| Management number | 2018B00078 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58 197.00 | 58 197.00 | 58 197.00 | |
072 Receivables – Other | 10 241.00 | 10 241.00 | 10 241.00 | |
084 Cash | 20 605.00 | 20 605.00 | 20 605.00 | |
096 Total Current Assets + Prepaid Expenses | 89 042.00 | 89 042.00 | 89 042.00 | |
110 Total Assets | 89 042.00 | 89 042.00 | 89 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 499.00 | |||
142 Total Equity - Total I | 9 499.00 | |||
166 Suppliers and related accounts | 44 027.00 | |||
172 Other debts | 35 516.00 | |||
176 Total debts | 79 544.00 | |||
180 Liabilities Total | 89 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 680.00 | 140 680.00 | ||
232 Total operating income excluding VAT | 140 680.00 | 140 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 111.00 | 30 111.00 | ||
242 Other external expenses | 42 413.00 | 42 413.00 | ||
250 Staff compensation | 47 196.00 | 47 196.00 | ||
252 Social security contributions | 10 433.00 | 10 433.00 | ||
264 Total operating expenses | 130 152.00 | 130 152.00 | ||
270 Operating profit | 10 528.00 | 10 528.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 8 499.00 | 8 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 237.00 | 10 237.00 | ||
378 Amount of deductible VAT on goods and services | 6 262.00 | 6 262.00 | ||
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