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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : DRS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| Name | DRS PEINTURE |
| Siren | 788704906 |
| Closing | 2020-09-30 |
| Registry code | 0603 |
| Registration number | B2021/000449 |
| Management number | 2012B00730 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 205.00 | 3 114.00 | 91.00 | 3 205.00 |
044 Total Fixed Assets | 3 205.00 | 3 114.00 | 91.00 | 3 205.00 |
068 Receivables – Trade and related accounts | 13 009.00 | 13 009.00 | 13 009.00 | |
072 Receivables – Other | 6 158.00 | 6 158.00 | 6 158.00 | |
084 Cash | 108 186.00 | 108 186.00 | 108 186.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 127 623.00 | 127 623.00 | 127 623.00 | |
110 Total Assets | 130 828.00 | 3 114.00 | 127 714.00 | 130 828.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 94 056.00 | |||
136 Profit for the Year | 18 967.00 | |||
142 Total Equity - Total I | 118 523.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 8 023.00 | |||
176 Total debts | 9 191.00 | |||
180 Liabilities Total | 127 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 769.00 | 160 463.00 | 123 769.00 | |
230 Other income | 2 501.00 | 1.00 | 2 501.00 | |
232 Total operating income excluding VAT | 126 270.00 | 160 464.00 | 126 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 284.00 | 12 815.00 | 9 284.00 | |
242 Other external expenses | 20 296.00 | 22 600.00 | 20 296.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 4 480.00 | 9 054.00 | 4 480.00 | |
24B (including equipment leasing) | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 52 780.00 | 75 573.00 | 52 780.00 | |
252 Social security contributions | 15 501.00 | 27 963.00 | 15 501.00 | |
254 Depreciation and amortization | 1 030.00 | 1 028.00 | 1 030.00 | |
262 Other expenses | 2 566.00 | |||
264 Total operating expenses | 103 371.00 | 151 598.00 | 103 371.00 | |
270 Operating profit | 22 898.00 | 8 866.00 | 22 898.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 110.00 | 992.00 | 110.00 | |
300 Exceptional expenses | 597.00 | 17.00 | 597.00 | |
306 Income tax's | 3 445.00 | 365.00 | 3 445.00 | |
310 Profit or loss | 18 967.00 | 9 477.00 | 18 967.00 | |
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