Grow your business safely with DB PEINTURE
All the information you need about DB PEINTURE to develop and secure your business in France
D
HOME >
CORPORATES
>
DB PEINTURE >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : DB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | DB PEINTURE |
| Siren | 840019376 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30714 |
| Management number | 2018B08563 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940.00 | 266.00 | 1 206.00 | 940.00 |
040 Financial Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 1 856.00 | 266.00 | 1 590.00 | 1 856.00 |
068 Receivables – Trade and related accounts | 30 976.00 | 30 976.00 | 30 976.00 | |
072 Receivables – Other | 17 311.00 | 17 311.00 | 17 311.00 | |
084 Cash | 17 124.00 | 17 124.00 | 17 124.00 | |
096 Total Current Assets + Prepaid Expenses | 65 410.00 | 65 410.00 | 65 410.00 | |
110 Total Assets | 67 266.00 | 266.00 | 67 000.00 | 67 266.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 231.00 | |||
136 Profit for the Year | 4 036.00 | |||
142 Total Equity - Total I | 16 267.00 | |||
166 Suppliers and related accounts | 9 329.00 | |||
172 Other debts | 41 404.00 | |||
176 Total debts | 50 733.00 | |||
180 Liabilities Total | 67 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 856.00 | |||
199 Of which current accounts of debit partners | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 074 287.00 | 1 074 287.00 | ||
232 Total operating income excluding VAT | 1 074 287.00 | 1 074 287.00 | ||
234 Purchases of goods (including customs duties) | 90 359.00 | 90 359.00 | ||
242 Other external expenses | 767 733.00 | 767 733.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
250 Staff compensation | 198 231.00 | 198 231.00 | ||
252 Social security contributions | 26 669.00 | 26 669.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 1 084 521.00 | 1 084 521.00 | ||
270 Operating profit | -10 235.00 | -10 235.00 | ||
290 Exceptional income | 19 628.00 | 19 628.00 | ||
294 Financial expenses | 2 115.00 | 2 115.00 | ||
300 Exceptional expenses | 2 530.00 | 2 530.00 | ||
306 Income tax's | 712.00 | 712.00 | ||
310 Profit or loss | 4 036.00 | 4 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 415.00 | 415.00 | ||
490 Total Fixed Assets (Gross Value) | 1 441.00 | 1 441.00 | ||
492 Total Fixed Assets (Increases) | 415.00 | 415.00 | ||
all companies in France
Complete and comprehensive database.
