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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : CHERNAI PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-09-30 | Simplified |
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2017-12-11 | Public | 2016-09-30 | Simplified |
| Name | CHERNAI PEINTURES |
| Siren | 490826328 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 7972 |
| Management number | 2006B02720 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 107.00 | 17 107.00 | 17 107.00 | |
044 Total Fixed Assets | 17 107.00 | 17 107.00 | 17 107.00 | |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 2 367.00 | 2 367.00 | 2 367.00 | |
084 Cash | 83 345.00 | 83 345.00 | 83 345.00 | |
096 Total Current Assets + Prepaid Expenses | 85 845.00 | 85 845.00 | 85 845.00 | |
110 Total Assets | 102 952.00 | 17 107.00 | 85 845.00 | 102 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 68 239.00 | |||
136 Profit for the Year | -3 523.00 | |||
142 Total Equity - Total I | 70 216.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 491.00 | |||
172 Other debts | 15 580.00 | |||
176 Total debts | 15 629.00 | |||
180 Liabilities Total | 85 845.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 505.00 | 6 505.00 | ||
218 Production of services sold - France | 6 680.00 | 6 680.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 16 185.00 | 16 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 450.00 | 3 450.00 | ||
242 Other external expenses | 9 570.00 | 9 570.00 | ||
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 3 335.00 | 3 335.00 | ||
252 Social security contributions | 2 097.00 | 2 097.00 | ||
264 Total operating expenses | 19 521.00 | 19 521.00 | ||
270 Operating profit | -3 336.00 | -3 336.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -3 523.00 | -3 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 107.00 | 25 107.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
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