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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : PEINTURE 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | PEINTURE 81 |
| Siren | 841601123 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 782 |
| Management number | 2018B00411 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Brens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 147.00 | 3 531.00 | 25 616.00 | 29 147.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 29 347.00 | 3 531.00 | 25 816.00 | 29 347.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 525.00 | 10 525.00 | 10 525.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 21 232.00 | 21 232.00 | 21 232.00 | |
092 Prepaid expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 78 246.00 | 78 246.00 | 78 246.00 | |
110 Total Assets | 107 592.00 | 3 531.00 | 104 061.00 | 107 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 204.00 | |||
136 Profit for the Year | 23 826.00 | |||
142 Total Equity - Total I | 33 130.00 | |||
166 Suppliers and related accounts | 17 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 226.00 | |||
172 Other debts | 53 381.00 | |||
176 Total debts | 70 932.00 | |||
180 Liabilities Total | 104 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 947.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 201.00 | 37 347.00 | 293 201.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 293 219.00 | 37 347.00 | 293 219.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 068.00 | 5 292.00 | 27 068.00 | |
242 Other external expenses | 111 089.00 | 14 401.00 | 111 089.00 | |
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 90 447.00 | 5 000.00 | 90 447.00 | |
252 Social security contributions | 32 730.00 | 2 100.00 | 32 730.00 | |
254 Depreciation and amortization | 2 884.00 | 647.00 | 2 884.00 | |
262 Other expenses | 2.00 | 133.00 | 2.00 | |
264 Total operating expenses | 265 185.00 | 27 573.00 | 265 185.00 | |
270 Operating profit | 28 034.00 | 9 773.00 | 28 034.00 | |
294 Financial expenses | 5.00 | 9.00 | 5.00 | |
306 Income tax's | 4 204.00 | 1 460.00 | 4 204.00 | |
310 Profit or loss | 23 826.00 | 8 304.00 | 23 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 747.00 | 3 747.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 25 400.00 | 25 400.00 | ||
492 Total Fixed Assets (Increases) | 3 947.00 | 3 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 719.00 | 12 719.00 | ||
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