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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : A B PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| Name | A B PEINTURE |
| Siren | 433274859 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10292 |
| Management number | 2000B02543 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Villiers-le-Mahieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 409.00 | 409.00 | 409.00 | |
028 Tangible Assets | 19 563.00 | 16 175.00 | 3 388.00 | 19 563.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 20 155.00 | 16 584.00 | 3 571.00 | 20 155.00 |
050 Raw materials, supplies, in progress | 780.00 | 780.00 | 780.00 | |
060 Merchandise inventory | 272.00 | 272.00 | 272.00 | |
068 Receivables – Trade and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 29 239.00 | 29 239.00 | 29 239.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 30 925.00 | 30 925.00 | 30 925.00 | |
110 Total Assets | 51 079.00 | 16 584.00 | 34 496.00 | 51 079.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 726.00 | |||
132 Other Reserves | 3 387.00 | |||
134 Retained Earnings | 8 420.00 | |||
136 Profit for the Year | 9 753.00 | |||
142 Total Equity - Total I | 29 908.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 3 253.00 | |||
176 Total debts | 4 588.00 | |||
180 Liabilities Total | 34 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 680.00 | 29 680.00 | ||
218 Production of services sold - France | 109 640.00 | 109 640.00 | ||
222 Inventory production | -1 200.00 | -1 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 441.00 | 108 441.00 | ||
234 Purchases of goods (including customs duties) | 8 049.00 | 8 049.00 | ||
236 Inventory change (goods) | -2.00 | -2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 761.00 | 7 761.00 | ||
240 Inventory changes (raw materials and supplies) | -221.00 | -221.00 | ||
242 Other external expenses | 20 400.00 | 20 400.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
24B (including equipment leasing) | 4 502.00 | 4 502.00 | ||
250 Staff compensation | 44 443.00 | 44 443.00 | ||
252 Social security contributions | 20 822.00 | 20 822.00 | ||
254 Depreciation and amortization | 1 581.00 | 1 581.00 | ||
262 Other expenses | 756.00 | 756.00 | ||
264 Total operating expenses | 96 846.00 | 96 846.00 | ||
270 Operating profit | 11 595.00 | 11 595.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 739.00 | 1 739.00 | ||
310 Profit or loss | 9 753.00 | 9 753.00 | ||
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