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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : ERF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | ERF PEINTURE |
| Siren | 832808927 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 3990 |
| Management number | 2017B00704 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 790.00 | 3 013.00 | 11 777.00 | 14 790.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 15 290.00 | 3 013.00 | 12 277.00 | 15 290.00 |
068 Receivables – Trade and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
072 Receivables – Other | 7 488.00 | 7 488.00 | 7 488.00 | |
084 Cash | 40 036.00 | 40 036.00 | 40 036.00 | |
096 Total Current Assets + Prepaid Expenses | 54 963.00 | 54 963.00 | 54 963.00 | |
110 Total Assets | 70 253.00 | 3 013.00 | 67 241.00 | 70 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 935.00 | |||
136 Profit for the Year | 18 408.00 | |||
142 Total Equity - Total I | 32 443.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 692.00 | |||
172 Other debts | 27 106.00 | |||
176 Total debts | 34 798.00 | |||
180 Liabilities Total | 67 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 290.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
199 Of which current accounts of debit partners | 7 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 287.00 | 100 020.00 | 118 287.00 | |
230 Other income | 6.00 | 24.00 | 6.00 | |
232 Total operating income excluding VAT | 118 293.00 | 100 044.00 | 118 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 170.00 | 6 770.00 | 17 170.00 | |
242 Other external expenses | 21 847.00 | 15 112.00 | 21 847.00 | |
244 Taxes, duties and similar payments | 1 051.00 | 1 080.00 | 1 051.00 | |
250 Staff compensation | 44 058.00 | 32 607.00 | 44 058.00 | |
252 Social security contributions | 10 522.00 | 4 075.00 | 10 522.00 | |
254 Depreciation and amortization | 1 400.00 | 1 613.00 | 1 400.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 96 050.00 | 61 265.00 | 96 050.00 | |
270 Operating profit | 22 243.00 | 38 779.00 | 22 243.00 | |
300 Exceptional expenses | 499.00 | 27.00 | 499.00 | |
306 Income tax's | 3 336.00 | 4 653.00 | 3 336.00 | |
310 Profit or loss | 18 408.00 | 34 099.00 | 18 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 990.00 | 6 990.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 800.00 | 7 800.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 15 290.00 | 15 290.00 | ||
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