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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : PEINTURE NOUVELLE AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | PEINTURE NOUVELLE AQUITAINE |
| Siren | 829381292 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29827 |
| Management number | 2017B02350 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 7 685.00 | 1 823.00 | 5 863.00 | 7 685.00 |
044 Total Fixed Assets | 9 685.00 | 3 823.00 | 5 863.00 | 9 685.00 |
068 Receivables – Trade and related accounts | 32 460.00 | 32 460.00 | 32 460.00 | |
072 Receivables – Other | 35 429.00 | 35 429.00 | 35 429.00 | |
084 Cash | 19 771.00 | 19 771.00 | 19 771.00 | |
096 Total Current Assets + Prepaid Expenses | 87 659.00 | 87 659.00 | 87 659.00 | |
110 Total Assets | 97 345.00 | 3 823.00 | 93 522.00 | 97 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 25 693.00 | |||
136 Profit for the Year | 56 910.00 | |||
142 Total Equity - Total I | 84 602.00 | |||
172 Other debts | 8 920.00 | |||
176 Total debts | 8 920.00 | |||
180 Liabilities Total | 93 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 717.00 | 180 717.00 | ||
232 Total operating income excluding VAT | 180 717.00 | 180 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 100 024.00 | 100 024.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 16 186.00 | 16 186.00 | ||
252 Social security contributions | 5 615.00 | 5 615.00 | ||
254 Depreciation and amortization | 1 565.00 | 1 565.00 | ||
264 Total operating expenses | 123 807.00 | 123 807.00 | ||
270 Operating profit | 56 910.00 | 56 910.00 | ||
310 Profit or loss | 56 910.00 | 56 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 122.00 | 3 122.00 | ||
490 Total Fixed Assets (Gross Value) | 6 563.00 | 6 563.00 | ||
492 Total Fixed Assets (Increases) | 3 122.00 | 3 122.00 | ||
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