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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : J.D. PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| Name | J.D. PEINTURE |
| Siren | 507546018 |
| Closing | 2019-09-30 |
| Registry code | 5002 |
| Registration number | 1094 |
| Management number | 2008B00356 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50660 Quettreville-sur-Sienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 082.00 | 64 753.00 | 10 329.00 | 75 082.00 |
044 Total Fixed Assets | 75 082.00 | 64 753.00 | 10 329.00 | 75 082.00 |
050 Raw materials, supplies, in progress | 401.00 | 401.00 | 401.00 | |
068 Receivables – Trade and related accounts | 26 051.00 | 26 051.00 | 26 051.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 10 028.00 | 10 028.00 | 10 028.00 | |
096 Total Current Assets + Prepaid Expenses | 39 080.00 | 39 080.00 | 39 080.00 | |
110 Total Assets | 114 162.00 | 64 753.00 | 49 409.00 | 114 162.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 333.00 | |||
136 Profit for the Year | 17 434.00 | |||
142 Total Equity - Total I | 29 067.00 | |||
156 Loans and similar debts | 4 636.00 | |||
164 Advances and down payments received on current orders | 722.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 12 450.00 | |||
176 Total debts | 20 342.00 | |||
180 Liabilities Total | 49 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 920.00 | |||
195 Of which payables due in more than one year | 1 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 185 020.00 | 180 919.00 | 185 020.00 | |
230 Other income | 887.00 | 43.00 | 887.00 | |
232 Total operating income excluding VAT | 185 908.00 | 180 963.00 | 185 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 159.00 | 54 149.00 | 32 159.00 | |
240 Inventory changes (raw materials and supplies) | 828.00 | 1 621.00 | 828.00 | |
242 Other external expenses | 20 778.00 | 23 065.00 | 20 778.00 | |
244 Taxes, duties and similar payments | 720.00 | 538.00 | 720.00 | |
250 Staff compensation | 94 230.00 | 90 180.00 | 94 230.00 | |
252 Social security contributions | 10 141.00 | 10 256.00 | 10 141.00 | |
254 Depreciation and amortization | 6 508.00 | 9 002.00 | 6 508.00 | |
262 Other expenses | 2 908.00 | 211.00 | 2 908.00 | |
264 Total operating expenses | 168 272.00 | 189 023.00 | 168 272.00 | |
270 Operating profit | 17 635.00 | -8 060.00 | 17 635.00 | |
280 Financial income | 1.00 | 8.00 | 1.00 | |
294 Financial expenses | 202.00 | 346.00 | 202.00 | |
310 Profit or loss | 17 434.00 | -8 398.00 | 17 434.00 | |
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