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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : PLATRERIE ET PEINTURE ARDECHOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PLATRERIE ET PEINTURE ARDECHOISE |
| Siren | 514446806 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 5074 |
| Management number | 2009B00393 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 GUILHERAND-GRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 000.00 | 104 000.00 | 104 000.00 | |
028 Tangible Assets | 38 183.00 | 37 806.00 | 378.00 | 38 183.00 |
044 Total Fixed Assets | 142 183.00 | 37 806.00 | 104 378.00 | 142 183.00 |
050 Raw materials, supplies, in progress | 178.00 | 178.00 | 178.00 | |
064 Advances and down payments on orders | 3 569.00 | 3 569.00 | 3 569.00 | |
068 Receivables – Trade and related accounts | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 15 192.00 | 15 192.00 | 15 192.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 21 029.00 | 21 029.00 | 21 029.00 | |
110 Total Assets | 163 212.00 | 37 806.00 | 125 406.00 | 163 212.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 044.00 | |||
134 Retained Earnings | -6 387.00 | |||
136 Profit for the Year | 358.00 | |||
142 Total Equity - Total I | 40 015.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 217.00 | |||
172 Other debts | 82 869.00 | |||
176 Total debts | 85 391.00 | |||
180 Liabilities Total | 125 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 352.00 | 25 352.00 | ||
232 Total operating income excluding VAT | 25 352.00 | 25 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 356.00 | 9 356.00 | ||
240 Inventory changes (raw materials and supplies) | -4.00 | -4.00 | ||
242 Other external expenses | 8 224.00 | 8 224.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 20 282.00 | 20 282.00 | ||
270 Operating profit | 5 070.00 | 5 070.00 | ||
290 Exceptional income | 288.00 | 288.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 358.00 | 358.00 | ||
316 Non-deductible compensation and personal benefits | 30.00 | 30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 183.00 | 142 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 833.00 | 833.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 451.00 | 451.00 | ||
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