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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : PEINTURE 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2017-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| Name | PEINTURE 2B |
| Siren | 812092187 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13820 |
| Management number | 2015B02209 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 734.00 | 13 734.00 | 13 734.00 | |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
096 Total Current Assets + Prepaid Expenses | 14 886.00 | 14 886.00 | 14 886.00 | |
110 Total Assets | 14 886.00 | 14 886.00 | 14 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 054.00 | |||
142 Total Equity - Total I | -54.00 | |||
166 Suppliers and related accounts | 6 911.00 | |||
172 Other debts | 8 029.00 | |||
176 Total debts | 14 940.00 | |||
180 Liabilities Total | 14 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 181.00 | 12 181.00 | ||
232 Total operating income excluding VAT | 12 181.00 | 12 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 166.00 | 2 166.00 | ||
240 Inventory changes (raw materials and supplies) | 1 893.00 | 1 893.00 | ||
242 Other external expenses | 1 700.00 | 1 700.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 13 235.00 | 13 235.00 | ||
270 Operating profit | -1 054.00 | -1 054.00 | ||
310 Profit or loss | -1 054.00 | -1 054.00 | ||
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