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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : DB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | DB PEINTURE |
| Siren | 840019376 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15903 |
| Management number | 2018B08563 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940.00 | 78.00 | 862.00 | 940.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 1 441.00 | 78.00 | 1 363.00 | 1 441.00 |
068 Receivables – Trade and related accounts | 46 433.00 | 46 433.00 | 46 433.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 85 579.00 | 85 579.00 | 85 579.00 | |
096 Total Current Assets + Prepaid Expenses | 134 223.00 | 134 223.00 | 134 223.00 | |
110 Total Assets | 135 664.00 | 78.00 | 135 586.00 | 135 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 943.00 | |||
136 Profit for the Year | 6 288.00 | |||
142 Total Equity - Total I | 12 231.00 | |||
166 Suppliers and related accounts | 97 310.00 | |||
172 Other debts | 26 045.00 | |||
176 Total debts | 123 355.00 | |||
180 Liabilities Total | 135 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 441.00 | |||
199 Of which current accounts of debit partners | 55.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 776 993.00 | 776 993.00 | ||
232 Total operating income excluding VAT | 776 993.00 | 776 993.00 | ||
234 Purchases of goods (including customs duties) | 13 302.00 | 13 302.00 | ||
242 Other external expenses | 660 926.00 | 660 926.00 | ||
250 Staff compensation | 77 615.00 | 77 615.00 | ||
252 Social security contributions | 16 610.00 | 16 610.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 768 531.00 | 768 531.00 | ||
270 Operating profit | 8 462.00 | 8 462.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 6 288.00 | 6 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
482 INCREASES Financial Assets | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 1 441.00 | 1 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 850.00 | 1 850.00 | ||
378 Amount of deductible VAT on goods and services | 3 643.00 | 3 643.00 | ||
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