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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : EUROPEENNE DE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-06-30 | Simplified |
| 2020-11-20 | Public | 2017-06-30 | Simplified |
| Name | EUROPEENNE DE PEINTURE |
| Siren | 794521260 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 16293 |
| Management number | 2013B02791 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 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 | ||||
072 Receivables – Other | 9 610.00 | 9 610.00 | 9 610.00 | |
084 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 10 637.00 | 10 637.00 | 10 637.00 | |
110 Total Assets | 10 637.00 | 10 637.00 | 10 637.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 358.00 | |||
136 Profit for the Year | 1 842.00 | |||
142 Total Equity - Total I | 9 484.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 638.00 | |||
172 Other debts | 515.00 | |||
176 Total debts | 1 153.00 | |||
180 Liabilities Total | 10 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 318.00 | 20 500.00 | 14 318.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 319.00 | 20 500.00 | 14 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 056.00 | |||
242 Other external expenses | 9 643.00 | 13 924.00 | 9 643.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 769.00 | 475.00 | 769.00 | |
252 Social security contributions | 2 064.00 | 2 041.00 | 2 064.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 12 476.00 | 19 497.00 | 12 476.00 | |
270 Operating profit | 1 842.00 | 1 003.00 | 1 842.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 1 842.00 | 1 003.00 | 1 842.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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