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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : AS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2022-03-14 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2019-04-18 | Public | 2018-03-31 | Simplified |
| 2018-07-02 | Public | 2017-03-31 | Simplified |
| Name | AS PEINTURE |
| Siren | 445217326 |
| Closing | 2019-03-31 |
| Registry code | 6851 |
| Registration number | 1455 |
| Management number | 2003B00083 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68380 Sondernach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 30 809.00 | 30 809.00 | 30 809.00 | |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 45 958.00 | 30 809.00 | 15 149.00 | 45 958.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
068 Receivables – Trade and related accounts | 7 211.00 | 7 211.00 | 7 211.00 | |
072 Receivables – Other | 7 262.00 | 7 262.00 | 7 262.00 | |
084 Cash | 19 611.00 | 19 611.00 | 19 611.00 | |
092 Prepaid expenses | 9 955.00 | 9 955.00 | 9 955.00 | |
096 Total Current Assets + Prepaid Expenses | 44 559.00 | 44 559.00 | 44 559.00 | |
110 Total Assets | 90 517.00 | 30 809.00 | 59 708.00 | 90 517.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 725.00 | |||
134 Retained Earnings | -3 331.00 | |||
136 Profit for the Year | 4 890.00 | |||
142 Total Equity - Total I | 21 134.00 | |||
154 Provisions for risks and charges - Total II | 1 032.00 | |||
166 Suppliers and related accounts | 6 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 488.00 | |||
172 Other debts | 31 498.00 | |||
176 Total debts | 37 542.00 | |||
180 Liabilities Total | 59 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 584.00 | 66 584.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 66 706.00 | 66 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 908.00 | 4 908.00 | ||
240 Inventory changes (raw materials and supplies) | -24.00 | -24.00 | ||
242 Other external expenses | 18 297.00 | 18 297.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 3 095.00 | 3 095.00 | ||
250 Staff compensation | 21 472.00 | 21 472.00 | ||
252 Social security contributions | 13 942.00 | 13 942.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 61 726.00 | 61 726.00 | ||
270 Operating profit | 4 980.00 | 4 980.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 4 890.00 | 4 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 958.00 | 45 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 444.00 | 9 444.00 | ||
378 Amount of deductible VAT on goods and services | 3 213.00 | 3 213.00 | ||
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