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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : DL PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | DL PEINTURE |
| Siren | 833605827 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011637 |
| Management number | 2017B02228 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 387.00 | 2 506.00 | 2 881.00 | 5 387.00 |
044 Total Fixed Assets | 5 387.00 | 2 506.00 | 2 881.00 | 5 387.00 |
068 Receivables – Trade and related accounts | 17 156.00 | 17 156.00 | 17 156.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 5 115.00 | 5 115.00 | 5 115.00 | |
096 Total Current Assets + Prepaid Expenses | 23 083.00 | 23 083.00 | 23 083.00 | |
110 Total Assets | 28 470.00 | 2 506.00 | 25 964.00 | 28 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 180.00 | |||
136 Profit for the Year | 5 537.00 | |||
142 Total Equity - Total I | 8 717.00 | |||
166 Suppliers and related accounts | 10 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 7 042.00 | |||
176 Total debts | 17 247.00 | |||
180 Liabilities Total | 25 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 076.00 | 55 398.00 | 63 076.00 | |
230 Other income | 7.00 | 4.00 | 7.00 | |
232 Total operating income excluding VAT | 63 083.00 | 55 401.00 | 63 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 201.00 | 1 621.00 | 9 201.00 | |
242 Other external expenses | 13 323.00 | 15 774.00 | 13 323.00 | |
243 (including business tax) | 15.00 | 15.00 | ||
244 Taxes, duties and similar payments | 133.00 | 619.00 | 133.00 | |
250 Staff compensation | 22 535.00 | 23 106.00 | 22 535.00 | |
252 Social security contributions | 9 980.00 | 10 541.00 | 9 980.00 | |
254 Depreciation and amortization | 1 347.00 | 1 159.00 | 1 347.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 56 519.00 | 52 837.00 | 56 519.00 | |
270 Operating profit | 6 563.00 | 2 564.00 | 6 563.00 | |
290 Exceptional income | 2 003.00 | 2 003.00 | ||
300 Exceptional expenses | 2 052.00 | 2 052.00 | ||
306 Income tax's | 977.00 | 384.00 | 977.00 | |
310 Profit or loss | 5 537.00 | 2 180.00 | 5 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 387.00 | 5 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 200.00 | 4 200.00 | ||
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