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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : CLEDON PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| Name | CLEDON PEINTURE |
| Siren | 513729277 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2055 |
| Management number | 2009B00549 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Saint-Palais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 990.00 | 21 990.00 | 21 990.00 | |
014 Intangible Assets - Other | 2 225.00 | 2 225.00 | 2 225.00 | |
028 Tangible Assets | 348 855.00 | 142 579.00 | 206 276.00 | 348 855.00 |
040 Financial Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 375 581.00 | 144 803.00 | 230 778.00 | 375 581.00 |
050 Raw materials, supplies, in progress | 2 671.00 | 2 671.00 | 2 671.00 | |
068 Receivables – Trade and related accounts | 62 879.00 | 62 879.00 | 62 879.00 | |
072 Receivables – Other | 22 033.00 | 22 033.00 | 22 033.00 | |
084 Cash | 160 184.00 | 160 184.00 | 160 184.00 | |
092 Prepaid expenses | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 249 833.00 | 249 833.00 | 249 833.00 | |
110 Total Assets | 625 414.00 | 144 803.00 | 480 611.00 | 625 414.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 303 442.00 | |||
136 Profit for the Year | 71 556.00 | |||
142 Total Equity - Total I | 383 798.00 | |||
166 Suppliers and related accounts | 41 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 55 375.00 | |||
176 Total debts | 96 813.00 | |||
180 Liabilities Total | 480 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449 720.00 | 449 720.00 | ||
230 Other income | 3 060.00 | 3 060.00 | ||
232 Total operating income excluding VAT | 452 780.00 | 452 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 164.00 | 62 164.00 | ||
240 Inventory changes (raw materials and supplies) | -1 508.00 | -1 508.00 | ||
242 Other external expenses | 87 918.00 | 87 918.00 | ||
243 (including business tax) | 1 561.00 | 1 561.00 | ||
244 Taxes, duties and similar payments | 7 173.00 | 7 173.00 | ||
250 Staff compensation | 135 108.00 | 135 108.00 | ||
252 Social security contributions | 47 114.00 | 47 114.00 | ||
254 Depreciation and amortization | 20 224.00 | 20 224.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 358 199.00 | 358 199.00 | ||
270 Operating profit | 94 582.00 | 94 582.00 | ||
290 Exceptional income | 128.00 | 128.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
306 Income tax's | 22 782.00 | 22 782.00 | ||
310 Profit or loss | 71 556.00 | 71 556.00 | ||
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