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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LES ATELIERS DU PEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-10-31 | Simplified |
| 2021-02-04 | Public | 2019-10-31 | Simplified |
| Name | LES ATELIERS DU PEINTRE |
| Siren | 500615653 |
| Closing | 2019-10-31 |
| Registry code | 3402 |
| Registration number | 879 |
| Management number | 2018B00851 |
| Activity code | 4791B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Roujan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 855.00 | 41 499.00 | 1 356.00 | 42 855.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 43 555.00 | 41 499.00 | 2 056.00 | 43 555.00 |
060 Merchandise inventory | 29 390.00 | 29 390.00 | 29 390.00 | |
068 Receivables – Trade and related accounts | 40 445.00 | 40 445.00 | 40 445.00 | |
072 Receivables – Other | 13 455.00 | 13 455.00 | 13 455.00 | |
084 Cash | 10 106.00 | 10 106.00 | 10 106.00 | |
096 Total Current Assets + Prepaid Expenses | 93 397.00 | 93 397.00 | 93 397.00 | |
110 Total Assets | 136 952.00 | 41 499.00 | 95 453.00 | 136 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 562.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 60 271.00 | |||
166 Suppliers and related accounts | 27 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 7 650.00 | |||
176 Total debts | 35 182.00 | |||
180 Liabilities Total | 95 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 090.00 | 251 090.00 | ||
214 Production of goods sold - France | 152 278.00 | 152 278.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 403 368.00 | 403 368.00 | ||
234 Purchases of goods (including customs duties) | 199 997.00 | 199 997.00 | ||
236 Inventory change (goods) | -9 737.00 | -9 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 563.00 | 3 563.00 | ||
242 Other external expenses | 135 746.00 | 135 746.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 45 649.00 | 45 649.00 | ||
252 Social security contributions | 24 522.00 | 24 522.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 401 429.00 | 401 429.00 | ||
270 Operating profit | 1 940.00 | 1 940.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 209.00 | 1 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 555.00 | 43 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 269.00 | 79 269.00 | ||
378 Amount of deductible VAT on goods and services | 46 029.00 | 46 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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