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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : ID PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | ID PEINTURE |
| Siren | 827642059 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1748 |
| Management number | 2017B00156 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 942.00 | 11 773.00 | 1 169.00 | 12 942.00 |
044 Total Fixed Assets | 12 942.00 | 11 773.00 | 1 169.00 | 12 942.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 31 834.00 | 31 834.00 | 31 834.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40 834.00 | 40 834.00 | 40 834.00 | |
110 Total Assets | 53 776.00 | 11 773.00 | 42 003.00 | 53 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 18 162.00 | |||
142 Total Equity - Total I | 19 262.00 | |||
156 Loans and similar debts | 16 036.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
172 Other debts | 5 418.00 | |||
176 Total debts | 22 741.00 | |||
180 Liabilities Total | 42 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 939.00 | 85 728.00 | 50 939.00 | |
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 3 138.00 | 3 138.00 | ||
232 Total operating income excluding VAT | 58 077.00 | 85 728.00 | 58 077.00 | |
234 Purchases of goods (including customs duties) | 31 587.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 17 751.00 | 17 751.00 | ||
242 Other external expenses | 16 065.00 | 23 591.00 | 16 065.00 | |
244 Taxes, duties and similar payments | 144.00 | 142.00 | 144.00 | |
252 Social security contributions | 157.00 | |||
254 Depreciation and amortization | 4 315.00 | 4 315.00 | 4 315.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 38 284.00 | 59 792.00 | 38 284.00 | |
270 Operating profit | 19 793.00 | 25 935.00 | 19 793.00 | |
294 Financial expenses | 1 631.00 | 1 631.00 | ||
310 Profit or loss | 18 162.00 | 25 935.00 | 18 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 942.00 | 12 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 990.00 | 6 990.00 | ||
378 Amount of deductible VAT on goods and services | 5 841.00 | 5 841.00 | ||
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