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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : DRS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| Name | DRS PEINTURE |
| Siren | 788704906 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/000739 |
| Management number | 2012B00730 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 2 084.00 | 998.00 | 3 083.00 |
044 Total Fixed Assets | 3 083.00 | 2 084.00 | 998.00 | 3 083.00 |
068 Receivables – Trade and related accounts | 8 530.00 | 8 530.00 | 8 530.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 96 259.00 | 96 259.00 | 96 259.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 106 403.00 | 106 403.00 | 106 403.00 | |
110 Total Assets | 109 485.00 | 2 084.00 | 107 401.00 | 109 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 84 578.00 | |||
136 Profit for the Year | 9 477.00 | |||
142 Total Equity - Total I | 99 556.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 439.00 | |||
172 Other debts | 6 645.00 | |||
176 Total debts | 7 845.00 | |||
180 Liabilities Total | 107 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 463.00 | 157 171.00 | 160 463.00 | |
230 Other income | 1.00 | 133.00 | 1.00 | |
232 Total operating income excluding VAT | 160 464.00 | 157 304.00 | 160 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 815.00 | 10 080.00 | 12 815.00 | |
242 Other external expenses | 22 600.00 | 28 512.00 | 22 600.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 9 054.00 | 8 971.00 | 9 054.00 | |
250 Staff compensation | 75 573.00 | 74 495.00 | 75 573.00 | |
252 Social security contributions | 27 963.00 | 41 504.00 | 27 963.00 | |
254 Depreciation and amortization | 1 028.00 | 1 028.00 | 1 028.00 | |
262 Other expenses | 2 566.00 | 141.00 | 2 566.00 | |
264 Total operating expenses | 151 598.00 | 164 731.00 | 151 598.00 | |
270 Operating profit | 8 866.00 | -7 427.00 | 8 866.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 992.00 | 992.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 9 477.00 | -7 426.00 | 9 477.00 | |
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