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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : DOM PEINTURES INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | DOM PEINTURES INDUSTRIELLES |
| Siren | 824681431 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007331 |
| Management number | 2017B00024 |
| Activity code | 2561Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 260.00 | 2 740.00 | 3 000.00 |
028 Tangible Assets | 351 960.00 | 139 371.00 | 212 589.00 | 351 960.00 |
040 Financial Assets | 11 465.00 | 11 465.00 | 11 465.00 | |
044 Total Fixed Assets | 366 425.00 | 139 632.00 | 226 794.00 | 366 425.00 |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 147 917.00 | 147 917.00 | 147 917.00 | |
072 Receivables – Other | 8 735.00 | 8 735.00 | 8 735.00 | |
084 Cash | 97 993.00 | 97 993.00 | 97 993.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 259 098.00 | 259 098.00 | 259 098.00 | |
110 Total Assets | 625 523.00 | 139 632.00 | 485 892.00 | 625 523.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 203.00 | |||
136 Profit for the Year | 57 192.00 | |||
142 Total Equity - Total I | 146 394.00 | |||
156 Loans and similar debts | 176 894.00 | |||
166 Suppliers and related accounts | 32 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 223.00 | |||
172 Other debts | 129 968.00 | |||
176 Total debts | 339 498.00 | |||
180 Liabilities Total | 485 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 189.00 | |||
195 Of which payables due in more than one year | 131 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 697 262.00 | 697 262.00 | ||
230 Other income | 3 660.00 | 3 660.00 | ||
232 Total operating income excluding VAT | 700 923.00 | 700 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 815.00 | 98 815.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 242 247.00 | 242 247.00 | ||
243 (including business tax) | 4 809.00 | 4 809.00 | ||
244 Taxes, duties and similar payments | 12 708.00 | 12 708.00 | ||
24B (including equipment leasing) | 35 029.00 | 35 029.00 | ||
250 Staff compensation | 156 432.00 | 156 432.00 | ||
252 Social security contributions | 54 473.00 | 54 473.00 | ||
254 Depreciation and amortization | 61 862.00 | 61 862.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 626 730.00 | 626 730.00 | ||
270 Operating profit | 74 193.00 | 74 193.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5 102.00 | 5 102.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 11 889.00 | 11 889.00 | ||
310 Profit or loss | 57 192.00 | 57 192.00 | ||
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