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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : AP PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-09-30 | Simplified |
| 2021-07-07 | Public | 2020-09-30 | Simplified |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | AP PEINTURE |
| Siren | 527518278 |
| Closing | 2019-09-30 |
| Registry code | 3601 |
| Registration number | 1353 |
| Management number | 2010B00314 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Buzançais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 360.00 | 13 360.00 | 13 360.00 | |
028 Tangible Assets | 13 307.00 | 10 695.00 | 2 611.00 | 13 307.00 |
044 Total Fixed Assets | 26 667.00 | 10 695.00 | 15 971.00 | 26 667.00 |
068 Receivables – Trade and related accounts | 17 151.00 | 17 151.00 | 17 151.00 | |
072 Receivables – Other | 13 308.00 | 13 308.00 | 13 308.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 31 616.00 | 31 616.00 | 31 616.00 | |
110 Total Assets | 58 283.00 | 10 695.00 | 47 587.00 | 58 283.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 18 868.00 | |||
140 Regulated Provisions | 1 098.00 | |||
142 Total Equity - Total I | 22 165.00 | |||
156 Loans and similar debts | 2 904.00 | |||
164 Advances and down payments received on current orders | 5 447.00 | |||
166 Suppliers and related accounts | 12 038.00 | |||
172 Other debts | 5 033.00 | |||
176 Total debts | 25 422.00 | |||
180 Liabilities Total | 47 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 564.00 | 63 564.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 567.00 | 63 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 577.00 | 14 577.00 | ||
242 Other external expenses | 21 004.00 | 21 004.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 4 697.00 | 4 697.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 926.00 | 44 926.00 | ||
270 Operating profit | 18 642.00 | 18 642.00 | ||
290 Exceptional income | 426.00 | 426.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | 18 868.00 | 18 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 667.00 | 26 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 095.00 | 8 095.00 | ||
378 Amount of deductible VAT on goods and services | 5 459.00 | 5 459.00 | ||
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