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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : CHROMATIQUES PEINTURES DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | CHROMATIQUES PEINTURES DECO |
| Siren | 843947094 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2489 |
| Management number | 2018B01137 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 FOS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 540.00 | 504.00 | 4 035.00 | 4 540.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 4 573.00 | 504.00 | 4 069.00 | 4 573.00 |
068 Receivables – Trade and related accounts | 35 197.00 | 35 197.00 | 35 197.00 | |
072 Receivables – Other | 23 699.00 | 23 699.00 | 23 699.00 | |
084 Cash | 18 500.00 | 18 500.00 | 18 500.00 | |
096 Total Current Assets + Prepaid Expenses | 77 396.00 | 77 396.00 | 77 396.00 | |
110 Total Assets | 81 970.00 | 504.00 | 81 465.00 | 81 970.00 |
120 Share or Individual Capital | 2 040.00 | |||
136 Profit for the Year | 30 732.00 | |||
142 Total Equity - Total I | 32 772.00 | |||
156 Loans and similar debts | 4 331.00 | |||
166 Suppliers and related accounts | 23 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 7 281.00 | |||
174 Prepaid income | 13 637.00 | |||
176 Total debts | 48 692.00 | |||
180 Liabilities Total | 81 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 224.00 | 191 224.00 | ||
232 Total operating income excluding VAT | 191 225.00 | 191 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 241.00 | 56 241.00 | ||
242 Other external expenses | 85 754.00 | 85 754.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 8 344.00 | 8 344.00 | ||
252 Social security contributions | 4 148.00 | 4 148.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 155 069.00 | 155 069.00 | ||
270 Operating profit | 36 155.00 | 36 155.00 | ||
306 Income tax's | 5 423.00 | 5 423.00 | ||
310 Profit or loss | 30 732.00 | 30 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 540.00 | 4 540.00 | ||
482 INCREASES Financial Assets | 33.00 | 33.00 | ||
492 Total Fixed Assets (Increases) | 4 573.00 | 4 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 909.00 | 12 909.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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