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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : A B PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| Name | A B PEINTURE |
| Siren | 433274859 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18835 |
| Management number | 2000B02543 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Villiers-le-Mahieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 301.00 | 10 067.00 | 4 234.00 | 14 301.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 14 533.00 | 10 067.00 | 4 466.00 | 14 533.00 |
050 Raw materials, supplies, in progress | 283.00 | 283.00 | 283.00 | |
068 Receivables – Trade and related accounts | 2 513.00 | 2 513.00 | 2 513.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 11 806.00 | 11 806.00 | 11 806.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 15 142.00 | 15 142.00 | 15 142.00 | |
110 Total Assets | 29 675.00 | 10 067.00 | 19 608.00 | 29 675.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 726.00 | |||
132 Other Reserves | 3 387.00 | |||
134 Retained Earnings | 2 214.00 | |||
136 Profit for the Year | 4 519.00 | |||
142 Total Equity - Total I | 18 468.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 382.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 19 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 885.00 | 87 524.00 | 85 885.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 218.00 | 1.00 | 218.00 | |
232 Total operating income excluding VAT | 90 353.00 | 87 525.00 | 90 353.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 070.00 | 7 761.00 | 9 070.00 | |
240 Inventory changes (raw materials and supplies) | 496.00 | -221.00 | 496.00 | |
242 Other external expenses | 12 472.00 | 14 281.00 | 12 472.00 | |
244 Taxes, duties and similar payments | 590.00 | 1 129.00 | 590.00 | |
250 Staff compensation | 38 240.00 | 36 825.00 | 38 240.00 | |
252 Social security contributions | 23 171.00 | 26 278.00 | 23 171.00 | |
254 Depreciation and amortization | 1 758.00 | 1 455.00 | 1 758.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 85 799.00 | 87 511.00 | 85 799.00 | |
270 Operating profit | 4 554.00 | 14.00 | 4 554.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 519.00 | 14.00 | 4 519.00 | |
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