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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : ALEX PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | ALEX PEINTURE |
| Siren | 813396397 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/002346 |
| Management number | 2015B00959 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38118 SAINT-BAUDILLE-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 525.00 | 3 090.00 | 3 435.00 | 6 525.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 16 545.00 | 3 090.00 | 13 455.00 | 16 545.00 |
050 Raw materials, supplies, in progress | 3 153.00 | 3 153.00 | 3 153.00 | |
068 Receivables – Trade and related accounts | 3 958.00 | 3 958.00 | 3 958.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 25 842.00 | 25 842.00 | 25 842.00 | |
092 Prepaid expenses | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 38 091.00 | 38 091.00 | 38 091.00 | |
110 Total Assets | 54 636.00 | 3 090.00 | 51 546.00 | 54 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 725.00 | |||
136 Profit for the Year | 11 199.00 | |||
142 Total Equity - Total I | 36 425.00 | |||
156 Loans and similar debts | 3 633.00 | |||
166 Suppliers and related accounts | 5 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 774.00 | |||
172 Other debts | 6 093.00 | |||
176 Total debts | 15 121.00 | |||
180 Liabilities Total | 51 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 623.00 | 116 640.00 | 117 623.00 | |
222 Inventory production | 2 500.00 | 2 500.00 | ||
230 Other income | 28.00 | 1.00 | 28.00 | |
232 Total operating income excluding VAT | 120 151.00 | 116 641.00 | 120 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 205.00 | 17 394.00 | 22 205.00 | |
240 Inventory changes (raw materials and supplies) | 303.00 | -88.00 | 303.00 | |
242 Other external expenses | 33 146.00 | 31 648.00 | 33 146.00 | |
244 Taxes, duties and similar payments | 4 182.00 | 3 337.00 | 4 182.00 | |
250 Staff compensation | 30 383.00 | 28 211.00 | 30 383.00 | |
252 Social security contributions | 15 177.00 | 11 719.00 | 15 177.00 | |
254 Depreciation and amortization | 1 147.00 | 830.00 | 1 147.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 106 543.00 | 93 052.00 | 106 543.00 | |
270 Operating profit | 13 608.00 | 23 588.00 | 13 608.00 | |
294 Financial expenses | 125.00 | 201.00 | 125.00 | |
300 Exceptional expenses | 308.00 | 308.00 | ||
306 Income tax's | 1 976.00 | 3 508.00 | 1 976.00 | |
310 Profit or loss | 11 199.00 | 19 880.00 | 11 199.00 | |
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