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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : E-H PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | E-H PLATRERIE PEINTURE |
| Siren | 830908158 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023053 |
| Management number | 2017B04697 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 2 850.00 | 6 150.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 2 850.00 | 6 150.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 37 000.00 | 37 000.00 | 37 000.00 | |
072 Receivables – Other | 8 620.00 | 8 620.00 | 8 620.00 | |
096 Total Current Assets + Prepaid Expenses | 45 620.00 | 45 620.00 | 45 620.00 | |
110 Total Assets | 54 620.00 | 2 850.00 | 51 770.00 | 54 620.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 31 728.00 | |||
136 Profit for the Year | 1 621.00 | |||
142 Total Equity - Total I | 33 898.00 | |||
156 Loans and similar debts | 3 454.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 13 668.00 | |||
176 Total debts | 17 871.00 | |||
180 Liabilities Total | 51 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 500.00 | 121 500.00 | ||
232 Total operating income excluding VAT | 121 500.00 | 121 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 169.00 | 6 169.00 | ||
242 Other external expenses | 49 427.00 | 49 427.00 | ||
250 Staff compensation | 41 262.00 | 41 262.00 | ||
252 Social security contributions | 17 934.00 | 17 934.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 116 592.00 | 116 592.00 | ||
270 Operating profit | 4 908.00 | 4 908.00 | ||
300 Exceptional expenses | 3 001.00 | 3 001.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 621.00 | 1 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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