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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LOUDHAIEF RENOVATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | LOUDHAIEF RENOVATION PEINTURE |
| Siren | 830019840 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4505 |
| Management number | 2017B00651 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 Cannes la Bocca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | ||||
084 Cash | 12 806.00 | 12 806.00 | 12 806.00 | |
096 Total Current Assets + Prepaid Expenses | 16 306.00 | 16 306.00 | 16 306.00 | |
110 Total Assets | 16 306.00 | 16 306.00 | 16 306.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 449.00 | |||
136 Profit for the Year | 2 051.00 | |||
142 Total Equity - Total I | 5 601.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 333.00 | |||
172 Other debts | 7 983.00 | |||
176 Total debts | 10 706.00 | |||
180 Liabilities Total | 16 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 027.00 | 26 380.00 | 80 027.00 | |
222 Inventory production | 1 600.00 | 900.00 | 1 600.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 629.00 | 27 281.00 | 81 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 333.00 | 16 540.00 | 41 333.00 | |
242 Other external expenses | 29 513.00 | 8 687.00 | 29 513.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 564.00 | 338.00 | 564.00 | |
250 Staff compensation | 5 315.00 | 5 315.00 | ||
252 Social security contributions | 2 464.00 | 2 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 189.00 | 25 565.00 | 79 189.00 | |
270 Operating profit | 2 440.00 | 1 715.00 | 2 440.00 | |
294 Financial expenses | 26.00 | 3.00 | 26.00 | |
306 Income tax's | 362.00 | 257.00 | 362.00 | |
310 Profit or loss | 2 051.00 | 1 455.00 | 2 051.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 948.00 | 12 948.00 | ||
378 Amount of deductible VAT on goods and services | 12 545.00 | 12 545.00 | ||
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