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E HOME > CORPORATES > EURL CLOISON SECHE PEINTURE TASSIN > BALANCE SHEET ( 2020-08-27)

THE LIST OF BALANCE SHEET : EURL CLOISON SECHE PEINTURE TASSIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-08 Public 2021-03-31 Simplified
2020-08-27 Public 2020-03-31 Simplified
2019-12-19 Public 2019-03-31 Simplified
2018-07-30 Public 2018-03-31 Simplified
2017-12-11 Public 2017-03-31 Simplified
NameEURL CLOISON SECHE PEINTURE TASSIN
Siren481688497
Closing2020-03-31
Registry code 6901
Registration number B2020/027482
Management number2005B01664
Activity code 4331Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 526.00 526.00 526.00
040 Financial Assets 142.00 142.00 142.00
044 Total Fixed Assets 668.00 526.00 142.00 668.00
068 Receivables – Trade and related accounts 1.00 1.00 1.00
072 Receivables – Other 2 185.00 2 185.00 2 185.00
084 Cash 8 765.00 8 765.00 8 765.00
096 Total Current Assets + Prepaid Expenses 10 951.00 10 951.00 10 951.00
110 Total Assets 11 619.00 526.00 11 093.00 11 619.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 4 611.00
134 Retained Earnings -20 932.00
136 Profit for the Year 9 659.00
142 Total Equity - Total I -3 363.00
166 Suppliers and related accounts 697.00
172 Other debts 13 759.00
176 Total debts 14 455.00
180 Liabilities Total 11 093.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 45 853.00 27 286.00 45 853.00
230 Other income 360.00 3 346.00 360.00
232 Total operating income excluding VAT 46 213.00 30 633.00 46 213.00
234 Purchases of goods (including customs duties) 3 488.00 43.00 3 488.00
236 Inventory change (goods) 28.00 28.00
238 Purchases of raw materials and other supplies (including royalties 18 378.00 8 259.00 18 378.00
242 Other external expenses 12 597.00 7 370.00 12 597.00
244 Taxes, duties and similar payments 769.00 755.00 769.00
252 Social security contributions 1 264.00 1 915.00 1 264.00
264 Total operating expenses 36 524.00 18 342.00 36 524.00
270 Operating profit 9 689.00 12 291.00 9 689.00
294 Financial expenses 31.00 576.00 31.00
310 Profit or loss 9 659.00 11 715.00 9 659.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 668.00 668.00

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