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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : ID PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | ID PEINTURE |
| Siren | 827642059 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 8 |
| Management number | 2017B00156 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 942.00 | 7 458.00 | 5 484.00 | 12 942.00 |
044 Total Fixed Assets | 12 942.00 | 7 458.00 | 5 484.00 | 12 942.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 34 587.00 | 34 587.00 | 34 587.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 34 818.00 | 34 818.00 | 34 818.00 | |
110 Total Assets | 47 760.00 | 7 458.00 | 40 302.00 | 47 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 25 935.00 | |||
142 Total Equity - Total I | 27 035.00 | |||
156 Loans and similar debts | 7 266.00 | |||
166 Suppliers and related accounts | 631.00 | |||
172 Other debts | 5 370.00 | |||
176 Total debts | 13 266.00 | |||
180 Liabilities Total | 40 302.00 | |||
199 Of which current accounts of debit partners | 34 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 728.00 | 55 596.00 | 85 728.00 | |
232 Total operating income excluding VAT | 85 728.00 | 55 596.00 | 85 728.00 | |
234 Purchases of goods (including customs duties) | 31 587.00 | 14 363.00 | 31 587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37.00 | |||
242 Other external expenses | 23 591.00 | 19 875.00 | 23 591.00 | |
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
252 Social security contributions | 157.00 | 157.00 | ||
254 Depreciation and amortization | 4 315.00 | 3 143.00 | 4 315.00 | |
264 Total operating expenses | 59 792.00 | 37 418.00 | 59 792.00 | |
270 Operating profit | 25 935.00 | 18 178.00 | 25 935.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 25 935.00 | 18 088.00 | 25 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 942.00 | 12 942.00 | ||
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