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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : MARIE PIERRE PEINTURE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | MARIE PIERRE PEINTURE ETANCHEITE |
| Siren | 845158906 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4165 |
| Management number | 2019B00311 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG SALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 750.00 | 669.00 | 82.00 | 750.00 |
BJ TOTAL (I) | 750.00 | 669.00 | 82.00 | 750.00 |
BV Advances and down payments on orders | 3 878.00 | 3 878.00 | 3 878.00 | |
BX Customers and related accounts | 11 919.00 | 11 919.00 | 11 919.00 | |
BZ Other receivables | 522.00 | 522.00 | 522.00 | |
CF Cash and cash equivalents | 48 545.00 | 48 545.00 | 48 545.00 | |
CJ TOTAL (II) | 64 864.00 | 64 864.00 | 64 864.00 | |
CO Grand total (0 to V) | 65 614.00 | 669.00 | 64 945.00 | 65 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 853.00 | 5 853.00 | ||
DL TOTAL (I) | 7 853.00 | 7 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 982.00 | 31 982.00 | ||
DX Trade payables and related accounts | 12 725.00 | 12 725.00 | ||
DY Tax and social security liabilities | 12 385.00 | 12 385.00 | ||
EC TOTAL (IV) | 57 092.00 | 57 092.00 | ||
EE Grand total (I to V) | 64 945.00 | 64 945.00 | ||
EG Accrued income and payables due within one year | 57 092.00 | 57 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 220 716.00 | 220 716.00 | 220 716.00 | |
FJ Net sales | 220 716.00 | 220 716.00 | 220 716.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 220 722.00 | |||
FU Purchases of raw materials and other supplies | 61 052.00 | |||
FW Other purchases and external expenses | 42 557.00 | |||
FX Taxes, duties, and similar payments | 729.00 | |||
FY Salaries and Wages | 84 951.00 | |||
FZ Social Security Contributions | 24 724.00 | |||
GA Operating Expenses - Depreciation and Amortization | 669.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 214 688.00 | |||
GG - OPERATING RESULT (I - II) | 6 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 181.00 | 181.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 722.00 | 220 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214 869.00 | 214 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 853.00 | 5 853.00 | ||
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