Grow your business safely with CHEVALET PEINTURE
All the information you need about CHEVALET PEINTURE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEVALET PEINTURE >
BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : CHEVALET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| Name | CHEVALET PEINTURE |
| Siren | 827849654 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2304 |
| Management number | 2017B00225 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 718.00 | 7 938.00 | 4 779.00 | 12 718.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 13 028.00 | 7 938.00 | 5 089.00 | 13 028.00 |
068 Receivables – Trade and related accounts | 10 317.00 | 10 317.00 | 10 317.00 | |
072 Receivables – Other | 3 582.00 | 3 582.00 | 3 582.00 | |
084 Cash | 27 357.00 | 27 357.00 | 27 357.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 42 241.00 | 42 241.00 | 42 241.00 | |
110 Total Assets | 55 268.00 | 7 938.00 | 47 330.00 | 55 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | 343.00 | |||
136 Profit for the Year | -5 673.00 | |||
142 Total Equity - Total I | 31 169.00 | |||
164 Advances and down payments received on current orders | 5 135.00 | |||
166 Suppliers and related accounts | 4 940.00 | |||
172 Other debts | 6 085.00 | |||
176 Total debts | 16 161.00 | |||
180 Liabilities Total | 47 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 307.00 | 268 252.00 | 172 307.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 652.00 | 624.00 | 4 652.00 | |
232 Total operating income excluding VAT | 179 959.00 | 268 876.00 | 179 959.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 111.00 | 52 973.00 | 30 111.00 | |
242 Other external expenses | 67 613.00 | 115 033.00 | 67 613.00 | |
243 (including business tax) | 1 432.00 | 1 432.00 | ||
244 Taxes, duties and similar payments | 2 434.00 | 2 037.00 | 2 434.00 | |
24B (including equipment leasing) | 6 536.00 | 6 536.00 | ||
250 Staff compensation | 50 002.00 | 51 280.00 | 50 002.00 | |
252 Social security contributions | 31 762.00 | 24 095.00 | 31 762.00 | |
254 Depreciation and amortization | 3 688.00 | 3 036.00 | 3 688.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 185 609.00 | 248 457.00 | 185 609.00 | |
270 Operating profit | -5 650.00 | 20 419.00 | -5 650.00 | |
300 Exceptional expenses | 23.00 | 70.00 | 23.00 | |
306 Income tax's | 3 165.00 | |||
310 Profit or loss | -5 673.00 | 17 184.00 | -5 673.00 | |
all companies in France
Complete and comprehensive database.
