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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : PEINTURE ALLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PEINTURE ALLO |
| Siren | 790604763 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8988 |
| Management number | 2013B00106 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 CUISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 126.00 | 3 047.00 | 2 079.00 | 5 126.00 |
044 Total Fixed Assets | 5 126.00 | 3 047.00 | 2 079.00 | 5 126.00 |
050 Raw materials, supplies, in progress | 2 220.00 | 2 220.00 | 2 220.00 | |
068 Receivables – Trade and related accounts | 27 122.00 | 27 122.00 | 27 122.00 | |
072 Receivables – Other | 5 436.00 | 5 436.00 | 5 436.00 | |
084 Cash | 15 794.00 | 15 794.00 | 15 794.00 | |
096 Total Current Assets + Prepaid Expenses | 50 571.00 | 50 571.00 | 50 571.00 | |
110 Total Assets | 55 698.00 | 3 047.00 | 52 650.00 | 55 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 564.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 581.00 | |||
142 Total Equity - Total I | 32 084.00 | |||
164 Advances and down payments received on current orders | 4 183.00 | |||
166 Suppliers and related accounts | 4 395.00 | |||
172 Other debts | 11 989.00 | |||
176 Total debts | 20 567.00 | |||
180 Liabilities Total | 52 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 137.00 | 69 962.00 | 89 137.00 | |
222 Inventory production | -12 824.00 | 9 164.00 | -12 824.00 | |
230 Other income | 28.00 | -41.00 | 28.00 | |
232 Total operating income excluding VAT | 76 341.00 | 79 085.00 | 76 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 173.00 | 15 504.00 | 17 173.00 | |
240 Inventory changes (raw materials and supplies) | -293.00 | 484.00 | -293.00 | |
242 Other external expenses | 21 229.00 | 19 379.00 | 21 229.00 | |
244 Taxes, duties and similar payments | 789.00 | 939.00 | 789.00 | |
250 Staff compensation | 26 757.00 | 23 569.00 | 26 757.00 | |
252 Social security contributions | 12 137.00 | 11 388.00 | 12 137.00 | |
254 Depreciation and amortization | 997.00 | 409.00 | 997.00 | |
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 78 922.00 | 71 673.00 | 78 922.00 | |
270 Operating profit | -2 581.00 | 7 412.00 | -2 581.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 1 020.00 | |||
310 Profit or loss | -2 581.00 | 6 389.00 | -2 581.00 | |
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