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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : DHENRY PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2020-07-31 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| Name | DHENRY PEINTURE |
| Siren | 830197950 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/003418 |
| Management number | 2017B00879 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66220 SAINT-PAUL-DE-FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 090.00 | 1 092.00 | 1 998.00 | 3 090.00 |
044 Total Fixed Assets | 3 090.00 | 1 092.00 | 1 998.00 | 3 090.00 |
050 Raw materials, supplies, in progress | 1 694.00 | 1 694.00 | 1 694.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 25 244.00 | 25 244.00 | 25 244.00 | |
096 Total Current Assets + Prepaid Expenses | 28 068.00 | 28 068.00 | 28 068.00 | |
110 Total Assets | 31 157.00 | 1 092.00 | 30 065.00 | 31 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -332.00 | |||
136 Profit for the Year | 5 055.00 | |||
142 Total Equity - Total I | 13 522.00 | |||
166 Suppliers and related accounts | 4 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 762.00 | |||
172 Other debts | 12 233.00 | |||
176 Total debts | 16 543.00 | |||
180 Liabilities Total | 30 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 950.00 | 42 471.00 | 68 950.00 | |
222 Inventory production | -2 502.00 | -3 501.00 | -2 502.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 66 458.00 | 38 970.00 | 66 458.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 588.00 | 13 255.00 | 18 588.00 | |
240 Inventory changes (raw materials and supplies) | 405.00 | -2 099.00 | 405.00 | |
242 Other external expenses | 14 573.00 | 10 322.00 | 14 573.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 948.00 | 893.00 | 948.00 | |
250 Staff compensation | 18 028.00 | 13 475.00 | 18 028.00 | |
252 Social security contributions | 8 545.00 | 4 959.00 | 8 545.00 | |
254 Depreciation and amortization | 316.00 | 421.00 | 316.00 | |
262 Other expenses | 1.00 | 24.00 | 1.00 | |
264 Total operating expenses | 61 403.00 | 41 250.00 | 61 403.00 | |
270 Operating profit | 5 055.00 | -2 280.00 | 5 055.00 | |
310 Profit or loss | 5 055.00 | -2 280.00 | 5 055.00 | |
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