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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : DESCLOITRE PEINTURE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | DESCLOITRE PEINTURE RENOVATION |
| Siren | 492503255 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1180 |
| Management number | 2006B01035 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77115 Sivry-Courtry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 172.00 | 16 172.00 | 16 172.00 | |
044 Total Fixed Assets | 16 172.00 | 16 172.00 | 16 172.00 | |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 4 999.00 | 4 999.00 | 4 999.00 | |
072 Receivables – Other | 5 571.00 | 5 571.00 | 5 571.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 12 252.00 | 12 252.00 | 12 252.00 | |
110 Total Assets | 28 424.00 | 16 172.00 | 12 252.00 | 28 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 668.00 | |||
132 Other Reserves | 5 164.00 | |||
134 Retained Earnings | -2 749.00 | |||
136 Profit for the Year | -9 225.00 | |||
142 Total Equity - Total I | -1 142.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 133.00 | |||
172 Other debts | 13 394.00 | |||
176 Total debts | 13 394.00 | |||
180 Liabilities Total | 12 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50.00 | 50.00 | ||
218 Production of services sold - France | 23 209.00 | |||
222 Inventory production | -2 500.00 | |||
232 Total operating income excluding VAT | 50.00 | 20 709.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 8 706.00 | 49.00 | |
240 Inventory changes (raw materials and supplies) | 2 303.00 | |||
242 Other external expenses | 5 455.00 | 9 071.00 | 5 455.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 949.00 | 281.00 | 949.00 | |
252 Social security contributions | 4 070.00 | 3 096.00 | 4 070.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 524.00 | 23 458.00 | 10 524.00 | |
270 Operating profit | -10 475.00 | -2 749.00 | -10 475.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
310 Profit or loss | -9 225.00 | -2 749.00 | -9 225.00 | |
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