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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MAULETTOISE DE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2019-12-31 | Complete |
| 2021-04-20 | Public | 2018-12-31 | Complete |
| 2021-01-20 | Public | 2016-12-31 | Simplified |
| 2020-08-10 | Public | 2017-12-31 | Simplified |
| Name | MAULETTOISE DE PEINTURE |
| Siren | 489489559 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14420 |
| Management number | 2006B01312 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 Bazainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 657.00 | 18 581.00 | 10 076.00 | 28 657.00 |
044 Total Fixed Assets | 28 657.00 | 18 581.00 | 10 076.00 | 28 657.00 |
068 Receivables – Trade and related accounts | 48 307.00 | 48 307.00 | 48 307.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 24 515.00 | 24 515.00 | 24 515.00 | |
096 Total Current Assets + Prepaid Expenses | 73 188.00 | 73 188.00 | 73 188.00 | |
110 Total Assets | 101 845.00 | 18 581.00 | 83 264.00 | 101 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 016.00 | |||
136 Profit for the Year | 10 967.00 | |||
142 Total Equity - Total I | 23 184.00 | |||
156 Loans and similar debts | 9 941.00 | |||
166 Suppliers and related accounts | 18 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 162.00 | |||
172 Other debts | 31 655.00 | |||
176 Total debts | 60 080.00 | |||
180 Liabilities Total | 83 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 288.00 | 294 288.00 | ||
222 Inventory production | -21 000.00 | -21 000.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 273 504.00 | 273 504.00 | ||
234 Purchases of goods (including customs duties) | 62 739.00 | 62 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 190.00 | 1 190.00 | ||
242 Other external expenses | 105 562.00 | 105 562.00 | ||
243 (including business tax) | 1 140.00 | 1 140.00 | ||
244 Taxes, duties and similar payments | 2 578.00 | 2 578.00 | ||
250 Staff compensation | 60 381.00 | 60 381.00 | ||
252 Social security contributions | 24 244.00 | 24 244.00 | ||
254 Depreciation and amortization | 2 656.00 | 2 656.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 259 458.00 | 259 458.00 | ||
270 Operating profit | 14 047.00 | 14 047.00 | ||
294 Financial expenses | 948.00 | 948.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 951.00 | 1 951.00 | ||
310 Profit or loss | 10 967.00 | 10 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 657.00 | 28 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 475.00 | 36 475.00 | ||
378 Amount of deductible VAT on goods and services | 15 580.00 | 15 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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