Grow your business safely with DHENRY PEINTURE
All the information you need about DHENRY PEINTURE to develop and secure your business in France
D
HOME >
CORPORATES
>
DHENRY PEINTURE >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : DHENRY PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2020-07-31 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| Name | DHENRY PEINTURE |
| Siren | 830197950 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2020/004920 |
| Management number | 2017B00879 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66220 SAINT-PAUL-DE-FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 090.00 | 776.00 | 2 314.00 | 3 090.00 |
044 Total Fixed Assets | 3 090.00 | 776.00 | 2 314.00 | 3 090.00 |
050 Raw materials, supplies, in progress | 4 600.00 | 4 600.00 | 4 600.00 | |
068 Receivables – Trade and related accounts | 1 643.00 | 1 643.00 | 1 643.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 15 702.00 | 15 702.00 | 15 702.00 | |
096 Total Current Assets + Prepaid Expenses | 23 561.00 | 23 561.00 | 23 561.00 | |
110 Total Assets | 26 651.00 | 776.00 | 25 874.00 | 26 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 948.00 | |||
136 Profit for the Year | -2 280.00 | |||
142 Total Equity - Total I | 8 468.00 | |||
166 Suppliers and related accounts | 7 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 008.00 | |||
172 Other debts | 10 376.00 | |||
176 Total debts | 17 407.00 | |||
180 Liabilities Total | 25 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 471.00 | 34 742.00 | 42 471.00 | |
222 Inventory production | -3 501.00 | 6 003.00 | -3 501.00 | |
230 Other income | 38.00 | |||
232 Total operating income excluding VAT | 38 970.00 | 40 783.00 | 38 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 255.00 | 10 354.00 | 13 255.00 | |
240 Inventory changes (raw materials and supplies) | -2 099.00 | -2 099.00 | ||
242 Other external expenses | 10 322.00 | 8 933.00 | 10 322.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 893.00 | 4.00 | 893.00 | |
250 Staff compensation | 13 475.00 | 12 950.00 | 13 475.00 | |
252 Social security contributions | 4 959.00 | 5 438.00 | 4 959.00 | |
254 Depreciation and amortization | 421.00 | 355.00 | 421.00 | |
262 Other expenses | 24.00 | 3.00 | 24.00 | |
264 Total operating expenses | 41 250.00 | 38 036.00 | 41 250.00 | |
270 Operating profit | -2 280.00 | 2 748.00 | -2 280.00 | |
310 Profit or loss | -2 280.00 | 2 748.00 | -2 280.00 | |
all companies in France
Complete and comprehensive database.
