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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : CHEVALET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| Name | CHEVALET PEINTURE |
| Siren | 827849654 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 776 |
| Management number | 2017B00225 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 243.00 | 4 850.00 | 7 393.00 | 12 243.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 12 553.00 | 4 850.00 | 7 703.00 | 12 553.00 |
068 Receivables – Trade and related accounts | 2 904.00 | 2 904.00 | 2 904.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 43 395.00 | 43 395.00 | 43 395.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 47 445.00 | 47 445.00 | 47 445.00 | |
110 Total Assets | 59 998.00 | 4 850.00 | 55 148.00 | 59 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 899.00 | |||
134 Retained Earnings | 260.00 | |||
136 Profit for the Year | 17 184.00 | |||
142 Total Equity - Total I | 36 843.00 | |||
164 Advances and down payments received on current orders | 1 925.00 | |||
166 Suppliers and related accounts | 5 292.00 | |||
172 Other debts | 11 088.00 | |||
176 Total debts | 18 305.00 | |||
180 Liabilities Total | 55 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 252.00 | 180 655.00 | 268 252.00 | |
226 Operating subsidies received | 139.00 | |||
230 Other income | 624.00 | 624.00 | ||
232 Total operating income excluding VAT | 268 876.00 | 180 794.00 | 268 876.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 973.00 | 32 769.00 | 52 973.00 | |
242 Other external expenses | 115 033.00 | 69 190.00 | 115 033.00 | |
244 Taxes, duties and similar payments | 2 037.00 | 2 299.00 | 2 037.00 | |
250 Staff compensation | 51 280.00 | 48 630.00 | 51 280.00 | |
252 Social security contributions | 24 095.00 | 23 210.00 | 24 095.00 | |
254 Depreciation and amortization | 3 036.00 | 2 254.00 | 3 036.00 | |
256 Provisions | 3.00 | |||
262 Other expenses | 4.00 | 12.00 | 4.00 | |
264 Total operating expenses | 248 457.00 | 178 364.00 | 248 457.00 | |
270 Operating profit | 20 419.00 | 2 430.00 | 20 419.00 | |
290 Exceptional income | 13 522.00 | |||
300 Exceptional expenses | 70.00 | 13 888.00 | 70.00 | |
306 Income tax's | 3 165.00 | 165.00 | 3 165.00 | |
310 Profit or loss | 17 184.00 | 1 899.00 | 17 184.00 | |
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