Grow your business safely with JA PEINTURES
All the information you need about JA PEINTURES to develop and secure your business in France
J
HOME >
CORPORATES
>
JA PEINTURES >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : JA PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | JA PEINTURES |
| Siren | 824901052 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014914 |
| Management number | 2017B00111 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 10 626.00 | 1 374.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 10 626.00 | 1 374.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 19 923.00 | 19 923.00 | 19 923.00 | |
096 Total Current Assets + Prepaid Expenses | 23 234.00 | 23 234.00 | 23 234.00 | |
110 Total Assets | 35 234.00 | 10 626.00 | 24 608.00 | 35 234.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 721.00 | |||
136 Profit for the Year | 10 365.00 | |||
142 Total Equity - Total I | 14 636.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 619.00 | |||
172 Other debts | 9 801.00 | |||
176 Total debts | 9 972.00 | |||
180 Liabilities Total | 24 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 000.00 | 163 000.00 | ||
232 Total operating income excluding VAT | 163 000.00 | 163 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 783.00 | 72 783.00 | ||
242 Other external expenses | 32 323.00 | 32 323.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 33 476.00 | 33 476.00 | ||
252 Social security contributions | 6 405.00 | 6 405.00 | ||
254 Depreciation and amortization | 5 200.00 | 5 200.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 150 806.00 | 150 806.00 | ||
270 Operating profit | 12 194.00 | 12 194.00 | ||
300 Exceptional expenses | 1 829.00 | 1 829.00 | ||
310 Profit or loss | 10 365.00 | 10 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
all companies in France
Complete and comprehensive database.
