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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : AP PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AP PEINTURE |
| Siren | 813596251 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59352 |
| Management number | 2015B19060 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 050.00 | 22 049.00 | 19 001.00 | 41 050.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 41 200.00 | 22 049.00 | 19 151.00 | 41 200.00 |
068 Receivables – Trade and related accounts | 7 953.00 | 7 953.00 | 7 953.00 | |
072 Receivables – Other | 7 829.00 | 7 829.00 | 7 829.00 | |
084 Cash | 11 727.00 | 11 727.00 | 11 727.00 | |
096 Total Current Assets + Prepaid Expenses | 27 509.00 | 27 509.00 | 27 509.00 | |
110 Total Assets | 68 709.00 | 22 049.00 | 46 659.00 | 68 709.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 439.00 | |||
136 Profit for the Year | 12 668.00 | |||
142 Total Equity - Total I | 29 107.00 | |||
156 Loans and similar debts | 9 662.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
172 Other debts | 5 788.00 | |||
176 Total debts | 17 552.00 | |||
180 Liabilities Total | 46 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 721.00 | 121 371.00 | 136 721.00 | |
230 Other income | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 139 521.00 | 121 371.00 | 139 521.00 | |
234 Purchases of goods (including customs duties) | 22 042.00 | 17 045.00 | 22 042.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 105.00 | 2 885.00 | 3 105.00 | |
242 Other external expenses | 61 280.00 | 44 223.00 | 61 280.00 | |
244 Taxes, duties and similar payments | 235.00 | 76.00 | 235.00 | |
250 Staff compensation | 12 613.00 | 21 463.00 | 12 613.00 | |
252 Social security contributions | 13 460.00 | 19 017.00 | 13 460.00 | |
254 Depreciation and amortization | 8 703.00 | 8 388.00 | 8 703.00 | |
256 Provisions | 2 800.00 | |||
262 Other expenses | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 124 238.00 | 115 897.00 | 124 238.00 | |
270 Operating profit | 15 283.00 | 5 473.00 | 15 283.00 | |
290 Exceptional income | 1.00 | 8.00 | 1.00 | |
294 Financial expenses | 116.00 | 136.00 | 116.00 | |
300 Exceptional expenses | 263.00 | 167.00 | 263.00 | |
306 Income tax's | 2 236.00 | 801.00 | 2 236.00 | |
310 Profit or loss | 12 668.00 | 4 377.00 | 12 668.00 | |
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