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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : D&CO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | D&CO PEINTURE |
| Siren | 502368376 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002113 |
| Management number | 2008B00184 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 COURMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 821.00 | 27 189.00 | 6 632.00 | 33 821.00 |
044 Total Fixed Assets | 33 821.00 | 27 189.00 | 6 632.00 | 33 821.00 |
050 Raw materials, supplies, in progress | 74.00 | 74.00 | 74.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
084 Cash | 12 753.00 | 12 753.00 | 12 753.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 23 193.00 | 23 193.00 | 23 193.00 | |
110 Total Assets | 57 015.00 | 27 189.00 | 29 826.00 | 57 015.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 650.00 | |||
136 Profit for the Year | 14 415.00 | |||
142 Total Equity - Total I | 21 464.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 329.00 | |||
176 Total debts | 8 361.00 | |||
180 Liabilities Total | 29 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 397.00 | 93 102.00 | 123 397.00 | |
222 Inventory production | -4 974.00 | 4 135.00 | -4 974.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 118 443.00 | 97 238.00 | 118 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 676.00 | 13 635.00 | 12 676.00 | |
240 Inventory changes (raw materials and supplies) | 868.00 | 1 275.00 | 868.00 | |
242 Other external expenses | 42 403.00 | 46 297.00 | 42 403.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 4 715.00 | 2 677.00 | 4 715.00 | |
24B (including equipment leasing) | 2 829.00 | 2 829.00 | ||
250 Staff compensation | 26 861.00 | 27 940.00 | 26 861.00 | |
252 Social security contributions | 15 964.00 | 10 655.00 | 15 964.00 | |
254 Depreciation and amortization | 528.00 | 1 070.00 | 528.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 104 021.00 | 103 549.00 | 104 021.00 | |
270 Operating profit | 14 422.00 | -6 312.00 | 14 422.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 8.00 | 2.00 | 8.00 | |
300 Exceptional expenses | 133.00 | |||
310 Profit or loss | 14 415.00 | -6 446.00 | 14 415.00 | |
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