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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : GEVAUDANT PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | GEVAUDANT PEINTURE |
| Siren | 424460939 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 5925 |
| Management number | 1999B00391 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63118 Cébazat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 21 207.00 | 14 175.00 | 7 032.00 | 21 207.00 |
044 Total Fixed Assets | 66 207.00 | 14 175.00 | 52 032.00 | 66 207.00 |
068 Receivables – Trade and related accounts | 15 558.00 | 15 558.00 | 15 558.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 98 016.00 | 98 016.00 | 98 016.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 114 285.00 | 114 285.00 | 114 285.00 | |
110 Total Assets | 180 492.00 | 14 175.00 | 166 317.00 | 180 492.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 132 465.00 | |||
136 Profit for the Year | -5 341.00 | |||
142 Total Equity - Total I | 138 125.00 | |||
166 Suppliers and related accounts | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 442.00 | |||
172 Other debts | 27 269.00 | |||
176 Total debts | 28 192.00 | |||
180 Liabilities Total | 166 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 830.00 | 71 610.00 | 65 830.00 | |
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 71 582.00 | 71 613.00 | 71 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 549.00 | 2 975.00 | 5 549.00 | |
242 Other external expenses | 12 524.00 | 17 339.00 | 12 524.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 652.00 | 748.00 | 652.00 | |
250 Staff compensation | 53 954.00 | 55 652.00 | 53 954.00 | |
254 Depreciation and amortization | 3 856.00 | 3 322.00 | 3 856.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 76 536.00 | 80 039.00 | 76 536.00 | |
270 Operating profit | -4 954.00 | -8 426.00 | -4 954.00 | |
280 Financial income | 154.00 | 271.00 | 154.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 540.00 | 540.00 | ||
310 Profit or loss | -5 341.00 | -8 159.00 | -5 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 64 657.00 | 64 657.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 383.00 | 2 383.00 | ||
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