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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : AP PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-09-30 | Simplified |
| 2021-07-07 | Public | 2020-09-30 | Simplified |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | AP PEINTURE |
| Siren | 527518278 |
| Closing | 2020-09-30 |
| Registry code | 3601 |
| Registration number | 1836 |
| Management number | 2010B00314 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Buzançais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 360.00 | 13 360.00 | 13 360.00 | |
028 Tangible Assets | 13 307.00 | 11 681.00 | 1 626.00 | 13 307.00 |
044 Total Fixed Assets | 26 667.00 | 11 681.00 | 14 986.00 | 26 667.00 |
050 Raw materials, supplies, in progress | 11 709.00 | 11 709.00 | 11 709.00 | |
068 Receivables – Trade and related accounts | 3 170.00 | 3 170.00 | 3 170.00 | |
072 Receivables – Other | 2 516.00 | 2 516.00 | 2 516.00 | |
084 Cash | 7 136.00 | 7 136.00 | 7 136.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 25 208.00 | 25 208.00 | 25 208.00 | |
110 Total Assets | 51 874.00 | 11 681.00 | 40 193.00 | 51 874.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 7 030.00 | |||
140 Regulated Provisions | 672.00 | |||
142 Total Equity - Total I | 9 902.00 | |||
164 Advances and down payments received on current orders | 12 880.00 | |||
166 Suppliers and related accounts | 14 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 3 314.00 | |||
176 Total debts | 30 291.00 | |||
180 Liabilities Total | 40 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 198.00 | 30 198.00 | ||
222 Inventory production | 11 709.00 | 11 709.00 | ||
226 Operating subsidies received | 3 752.00 | 3 752.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 660.00 | 45 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 453.00 | 11 453.00 | ||
242 Other external expenses | 20 344.00 | 20 344.00 | ||
243 (including business tax) | -4 821.00 | -4 821.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 2 515.00 | 2 515.00 | ||
252 Social security contributions | 2 723.00 | 2 723.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 38 972.00 | 38 972.00 | ||
270 Operating profit | 6 688.00 | 6 688.00 | ||
290 Exceptional income | 426.00 | 426.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | 7 030.00 | 7 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 667.00 | 26 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 131.00 | 3 131.00 | ||
378 Amount of deductible VAT on goods and services | 4 752.00 | 4 752.00 | ||
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