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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ACTIF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2022-07-08 | Public | 2021-03-31 | Simplified |
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| Name | ACTIF PEINTURE |
| Siren | 522555044 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 6081 |
| Management number | 2015B00362 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Beauvoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 948.00 | 9 491.00 | 13 458.00 | 22 948.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 23 118.00 | 9 491.00 | 13 628.00 | 23 118.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 81 043.00 | 81 043.00 | 81 043.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 81 578.00 | 81 578.00 | 81 578.00 | |
110 Total Assets | 104 696.00 | 9 491.00 | 95 206.00 | 104 696.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 75 149.00 | |||
136 Profit for the Year | 10 019.00 | |||
142 Total Equity - Total I | 86 818.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 319.00 | |||
172 Other debts | 6 631.00 | |||
176 Total debts | 8 388.00 | |||
180 Liabilities Total | 95 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 310.00 | 67 310.00 | ||
232 Total operating income excluding VAT | 67 310.00 | 67 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 552.00 | 6 552.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 6 742.00 | 6 742.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 13 471.00 | 13 471.00 | ||
254 Depreciation and amortization | 3 890.00 | 3 890.00 | ||
264 Total operating expenses | 55 524.00 | 55 524.00 | ||
270 Operating profit | 11 787.00 | 11 787.00 | ||
306 Income tax's | 1 768.00 | 1 768.00 | ||
310 Profit or loss | 10 019.00 | 10 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 000.00 | 16 000.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 6 948.00 | 6 948.00 | ||
492 Total Fixed Assets (Increases) | 16 170.00 | 16 170.00 | ||
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