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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : GAT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | GAT PEINTURE |
| Siren | 832324685 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5670 |
| Management number | 2017B01116 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 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 | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 4 051.00 | 4 051.00 | 4 051.00 | |
084 Cash | 13 159.00 | 13 159.00 | 13 159.00 | |
096 Total Current Assets + Prepaid Expenses | 25 710.00 | 25 710.00 | 25 710.00 | |
110 Total Assets | 25 710.00 | 25 710.00 | 25 710.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 026.00 | |||
136 Profit for the Year | 9 088.00 | |||
142 Total Equity - Total I | 17 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8 046.00 | |||
176 Total debts | 8 046.00 | |||
180 Liabilities Total | 25 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 603.00 | 125 150.00 | 116 603.00 | |
222 Inventory production | 8 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 116 604.00 | 133 651.00 | 116 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 765.00 | 1 198.00 | 11 765.00 | |
242 Other external expenses | 55 394.00 | 77 475.00 | 55 394.00 | |
244 Taxes, duties and similar payments | 149.00 | 552.00 | 149.00 | |
250 Staff compensation | 28 952.00 | 35 232.00 | 28 952.00 | |
252 Social security contributions | 9 650.00 | 9 903.00 | 9 650.00 | |
262 Other expenses | 2.00 | -3.00 | 2.00 | |
264 Total operating expenses | 105 911.00 | 124 356.00 | 105 911.00 | |
270 Operating profit | 10 692.00 | 9 295.00 | 10 692.00 | |
306 Income tax's | 1 604.00 | 1 219.00 | 1 604.00 | |
310 Profit or loss | 9 088.00 | 8 076.00 | 9 088.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 739.00 | 12 739.00 | ||
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