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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : PEINTURE 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | PEINTURE 54 |
| Siren | 844708545 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2640 |
| Management number | 2018B01277 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 683.00 | 1 097.00 | 11 586.00 | 12 683.00 |
044 Total Fixed Assets | 12 683.00 | 1 097.00 | 11 586.00 | 12 683.00 |
068 Receivables – Trade and related accounts | 10 135.00 | 10 135.00 | 10 135.00 | |
072 Receivables – Other | 7 053.00 | 7 053.00 | 7 053.00 | |
084 Cash | 12 827.00 | 12 827.00 | 12 827.00 | |
096 Total Current Assets + Prepaid Expenses | 30 015.00 | 30 015.00 | 30 015.00 | |
110 Total Assets | 42 698.00 | 1 097.00 | 41 601.00 | 42 698.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 153.00 | |||
142 Total Equity - Total I | 15 653.00 | |||
166 Suppliers and related accounts | 17 094.00 | |||
172 Other debts | 8 854.00 | |||
176 Total debts | 25 948.00 | |||
180 Liabilities Total | 41 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 599.00 | 214 599.00 | ||
232 Total operating income excluding VAT | 214 599.00 | 214 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 623.00 | 623.00 | ||
242 Other external expenses | 124 439.00 | 124 439.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 59 774.00 | 59 774.00 | ||
252 Social security contributions | 9 824.00 | 9 824.00 | ||
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 196 193.00 | 196 193.00 | ||
270 Operating profit | 18 406.00 | 18 406.00 | ||
300 Exceptional expenses | 1 757.00 | 1 757.00 | ||
306 Income tax's | 2 497.00 | 2 497.00 | ||
310 Profit or loss | 14 153.00 | 14 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 683.00 | 8 683.00 | ||
492 Total Fixed Assets (Increases) | 12 683.00 | 12 683.00 | ||
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