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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SASU SHAHIN PEINTURE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | SASU SHAHIN PEINTURE 31 |
| Siren | 852572346 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008391 |
| Management number | 2019B03287 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 5 244.00 | 5 244.00 | 5 244.00 | |
096 Total Current Assets + Prepaid Expenses | 5 391.00 | 5 391.00 | 5 391.00 | |
110 Total Assets | 5 391.00 | 5 391.00 | 5 391.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 2 923.00 | |||
172 Other debts | 2 468.00 | |||
176 Total debts | 2 468.00 | |||
180 Liabilities Total | 5 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 370.00 | 5 370.00 | ||
232 Total operating income excluding VAT | 5 370.00 | 5 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 415.00 | 1 415.00 | ||
242 Other external expenses | 2 458.00 | 2 458.00 | ||
250 Staff compensation | 60.00 | 60.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
264 Total operating expenses | 3 947.00 | 3 947.00 | ||
270 Operating profit | 1 423.00 | 1 423.00 | ||
310 Profit or loss | 1 423.00 | 1 423.00 | ||
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