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THE LIST OF BALANCE SHEET : PEINTURE SF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-18 Public 2020-09-30 Simplified
2020-01-28 Public 2019-09-30 Simplified
NamePEINTURE SF
Siren842383002
Closing2019-09-30
Registry code 9721
Registration number 403
Management number2019B01261
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97290 LE MARIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 298.00 145.00 1 153.00 1 298.00
044 Total Fixed Assets 1 298.00 145.00 1 153.00 1 298.00
084 Cash 6 983.00 6 983.00 6 983.00
096 Total Current Assets + Prepaid Expenses 6 983.00 6 983.00 6 983.00
110 Total Assets 8 281.00 145.00 8 136.00 8 281.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 2 136.00
142 Total Equity - Total I 3 636.00
169 Other debts including current accounts of partners for fiscal year N 3 904.00
172 Other debts 4 500.00
176 Total debts 4 500.00
180 Liabilities Total 8 136.00
182 Cost of fixed assets acquired or created during the financial year 1 298.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 916.00 14 916.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 14 916.00 14 916.00
238 Purchases of raw materials and other supplies (including royalties 9 479.00 9 479.00
242 Other external expenses 2 745.00 2 745.00
254 Depreciation and amortization 145.00 145.00
264 Total operating expenses 12 369.00 12 369.00
270 Operating profit 2 547.00 2 547.00
294 Financial expenses 34.00 34.00
306 Income tax's 377.00 377.00
310 Profit or loss 2 136.00 2 136.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 298.00 1 298.00
492 Total Fixed Assets (Increases) 1 298.00 1 298.00

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